|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-004-001/54
(Dakshin Radhanagar)
|
3002005004NRG23291020220557681
|
31/10/2022
|
Satyajit Das
|
3002005004WL0064816
|
Satyajit Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454557
|
|
Satyajit Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-003/91
(Dakshin Radhanagar)
|
3002005004NRG23291020220557700
|
31/10/2022
|
Alpana Dey Ghosh
|
3002005004WL0064819
|
Alpana Dey Ghosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454551
|
|
Alpana Dey Ghosh
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-006/10
(Dakshin Radhanagar)
|
3002005004NRG23291020220557729
|
31/10/2022
|
Anima Sarkar
|
3002005004WL0064824
|
Anima Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454550
|
|
Anima Sarkar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-007/48
(Dakshin Radhanagar)
|
3002005004NRG23291020220557716
|
31/10/2022
|
Mamata Saha
|
3002005004WL0064822
|
Mamata Saha
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454549
|
|
Mamata Saha
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-008/66
(Dakshin Radhanagar)
|
3002005004NRG23291020220557712
|
31/10/2022
|
Usha Rani Das
|
3002005004WL0064821
|
Usha Rani Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454552
|
|
Usha Rani Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-009/24
(Dakshin Radhanagar)
|
3002005004NRG23291020220557685
|
31/10/2022
|
Archana Pal
|
3002005004WL0064816
|
Archana Pal
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454556
|
|
Archana Pal
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-017/17
(Dakshin Radhanagar)
|
3002005004NRG23291020220557732
|
31/10/2022
|
Dipali Dey
|
3002005004WL0064824
|
Dipali Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454554
|
|
Dipali Dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-017/25
(Dakshin Radhanagar)
|
3002005004NRG23291020220557718
|
31/10/2022
|
Rekha Biswas Dey
|
3002005004WL0064822
|
Rekha Biswas Dey
|
00354
|
PUNB0164820
|
212
|
212
|
Processed
|
05/11/2022
|
|
6156454553
|
|
Rekha Biswas Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-004-001/44
(Dakshin Radhanagar)
|
3002005004NRG23291020220557719
|
31/10/2022
|
Manik Shil
|
3002005004WL0064823
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454555
|
|
Manik Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-002/12
(Dakshin Radhanagar)
|
3002005004NRG23291020220557727
|
31/10/2022
|
Swapan Das
|
3002005004WL0064824
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454560
|
|
Swapan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-003/43
(Dakshin Radhanagar)
|
3002005004NRG23291020220557740
|
31/10/2022
|
Dhirendra Debnath
|
3002005004WL0064826
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454548
|
|
Dhirendra Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-005/57
(Dakshin Radhanagar)
|
3002005004NRG23291020220557715
|
31/10/2022
|
Sanjita Das
|
3002005004WL0064822
|
Sanjita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454558
|
|
Sanjita Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-004-005/72
(Dakshin Radhanagar)
|
3002005004NRG23291020220557743
|
31/10/2022
|
Amal Dey
|
3002005004WL0064826
|
Amal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6156454559
|
|
Amal Dey
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-004-008/20
(Dakshin Radhanagar)
|
3002005004NRG23291020220557738
|
31/10/2022
|
Bhanu Das Sarkar
|
3002005004WL0064825
|
Bhanu Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454561
|
|
Bhanu Das Sarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-004-009/25
(Dakshin Radhanagar)
|
3002005004NRG23291020220557708
|
31/10/2022
|
Namita Paul
|
3002005004WL0064820
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6156454562
|
|
Namita Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|