|
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
|
Kalyanpur
|
TR-01-006-006-004/90
()
|
3001006000NRG23050520220030061
|
05/05/2022
|
Sukanta Das
|
3001006WL0008417
|
Sukanta Das
|
00415
|
SBIN0006092
|
1528
|
1528
|
Processed
|
16/05/2022
|
|
1269230577
|
|
MR SUKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/110
()
|
3001006000NRG23050520220030029
|
05/05/2022
|
Nibha Rani Biswas
|
3001006WL0008417
|
Nibha Rani Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230576
|
|
NibhaRaniBiswas
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/111
()
|
3001006000NRG23050520220030030
|
05/05/2022
|
Prasenjit Biswas
|
3001006WL0008417
|
Prasenjit Biswas
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1269230575
|
|
PrasenjitBiswas
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/198
()
|
3001006000NRG23050520220030040
|
05/05/2022
|
Bidhan Debnath
|
3001006WL0008417
|
Bidhan Debnath
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230573
|
|
BidhanDebnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/201
()
|
3001006000NRG23050520220030042
|
05/05/2022
|
Mrs Shipra Das
|
3001006WL0008417
|
Mrs Shipra Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230572
|
|
MrsShipraDas
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/387
()
|
3001006000NRG23050520220030051
|
05/05/2022
|
Swapna Guha Deb
|
3001006WL0008417
|
Swapna Guha Deb
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1269230574
|
|
SwapnaGuhaDeb
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/390
()
|
3001006000NRG23050520220030052
|
05/05/2022
|
Laxmi Sarkar Biswas
|
3001006WL0008417
|
Laxmi Sarkar Biswas
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230570
|
|
LaxmiSarkarBiswas
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/391
()
|
3001006000NRG23050520220030053
|
05/05/2022
|
Mitan Das
|
3001006WL0008417
|
Mitan Das
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230571
|
|
MitanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12988
|
12988
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/13
()
|
3001006000NRG23050520220030033
|
05/05/2022
|
Sakul Biswas
|
3001006WL0008417
|
Sakul Biswas
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
16/05/2022
|
|
1269230578
|
|
SakulBiswas
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/156
()
|
3001006000NRG23050520220030036
|
05/05/2022
|
Nidhur Chandra Das
|
3001006WL0008417
|
Nidhur Chandra Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230580
|
|
NidhurChandraDas
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/363
()
|
3001006000NRG23050520220030049
|
05/05/2022
|
Bimala Das
|
3001006WL0008417
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269230579
|
|
BimalaDas
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-006-004/381
()
|
3001006000NRG23050520220030050
|
05/05/2022
|
Pratima Deb Das
|
3001006WL0008417
|
Pratima Deb Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1269230581
|
|
PratimaDebDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21392
|
21392
|
|
|
|
|
|
|
|