|
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
|
Bharat Chandra Nagar
|
TR-02-005-003-003/64
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657858
|
22/11/2022
|
BINA RANI SHIL
|
3002005WL0071372
|
BINA RANI SHIL
|
00458
|
PUNB0RRBTGB
|
2316
|
2316
|
Processed
|
26/11/2022
|
|
6673488641
|
|
BINA RANI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-002/172
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657818
|
22/11/2022
|
Swapan Majumder
|
3002005WL0071372
|
Swapan Majumder
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
26/11/2022
|
|
6673488646
|
|
Swapan Majumder
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-002/203
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657824
|
22/11/2022
|
Jatna Shil
|
3002005WL0071372
|
Jatna Shil
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
26/11/2022
|
|
6673488645
|
|
Jatna Shil
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/209
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657825
|
22/11/2022
|
Minakshi Nandi Chowdhury
|
3002005WL0071372
|
Minakshi Nandi Chowdhury
|
00458
|
UTBI0RRBTGB
|
2123
|
2123
|
Processed
|
26/11/2022
|
|
6673488642
|
|
Minakshi Nandi Chowdhury
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-002/211
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657828
|
22/11/2022
|
Putul Nandi Sutradhar
|
3002005WL0071372
|
Putul Nandi Sutradhar
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
26/11/2022
|
|
6673488644
|
|
Putul Nandi Sutradhar
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/9
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657850
|
22/11/2022
|
Sabitri Majumder
|
3002005WL0071372
|
Sabitri Majumder
|
00458
|
UTBI0RRBTGB
|
2316
|
2316
|
Processed
|
26/11/2022
|
|
6673488647
|
|
Sabitri Majumder
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-003/141
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23221120220657854
|
22/11/2022
|
Jharna Rani Debnath
|
3002005WL0071372
|
Jharna Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2123
|
2123
|
Processed
|
26/11/2022
|
|
6673488643
|
|
Jharna Rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15826
|
15826
|
|
|
|
|
|
|
|