|
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-02-005-001-007/151
(Joy Chandpur)
|
3002005028NRG23100620220056555
|
10/06/2022
|
Bijoy Biswas
|
3002005028WL0013809
|
Bijoy Biswas
|
00354
|
PUNB0215820
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487695775
|
|
BijoyBiswas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-007/156
(Joy Chandpur)
|
3002005028NRG23100620220056558
|
10/06/2022
|
Tutan barman
|
3002005028WL0013809
|
Tutan barman
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695773
|
|
Tutanbarman
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-007/179
(Joy Chandpur)
|
3002005028NRG23100620220056568
|
10/06/2022
|
Jhanra Kar
|
3002005028WL0013809
|
Jhanra Kar
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695796
|
|
JhanraKar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-007/5
(Joy Chandpur)
|
3002005028NRG23100620220056603
|
10/06/2022
|
Bulti Das
|
3002005028WL0013809
|
Bulti Das
|
00354
|
PUNB0215820
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487695774
|
|
BultiDas
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-007/59
(Joy Chandpur)
|
3002005028NRG23100620220056605
|
10/06/2022
|
Durlab Shil
|
3002005028WL0013809
|
Durlab Shil
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695795
|
|
DurlabShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-001-007/174
(Joy Chandpur)
|
3002005028NRG23100620220056565
|
10/06/2022
|
Sajit Biswas
|
3002005028WL0013809
|
Sajit Biswas
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695794
|
|
SajitBiswas
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-028-007/256
(Joy Chandpur)
|
3002005028NRG23100620220056625
|
10/06/2022
|
Gouri Deb Roy Debnath
|
3002005028WL0013809
|
Gouri Deb Roy Debnath
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
25/06/2022
|
|
2487695776
|
|
GouriDebRoyDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-001-007/107
(Joy Chandpur)
|
3002005028NRG23100620220056541
|
10/06/2022
|
Kajal Majumdar
|
3002005028WL0013809
|
Kajal Majumdar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
25/06/2022
|
|
2487695791
|
|
KajalMajumdar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-007/110
(Joy Chandpur)
|
3002005028NRG23100620220056543
|
10/06/2022
|
Krishnadhan Mahajan
|
3002005028WL0013809
|
Krishnadhan Mahajan
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/06/2022
|
|
2487695783
|
|
KrishnadhanMahajan
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-007/115
(Joy Chandpur)
|
3002005028NRG23100620220056544
|
10/06/2022
|
Sahadeb Das
|
3002005028WL0013809
|
Sahadeb Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695786
|
|
SahadebDas
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-007/133
(Joy Chandpur)
|
3002005028NRG23100620220056549
|
10/06/2022
|
Parimal Sarkar
|
3002005028WL0013809
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695790
|
|
ParimalSarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-007/135
(Joy Chandpur)
|
3002005028NRG23100620220056550
|
10/06/2022
|
Niyati Das
|
3002005028WL0013809
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695793
|
|
NiyatiDas
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-007/150
(Joy Chandpur)
|
3002005028NRG23100620220056554
|
10/06/2022
|
Taru Majumder
|
3002005028WL0013809
|
Taru Majumder
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/06/2022
|
|
2487695778
|
|
TaruMajumder
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-007/192
(Joy Chandpur)
|
3002005028NRG23100620220056574
|
10/06/2022
|
Basanti Dey
|
3002005028WL0013809
|
Basanti Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695785
|
|
BasantiDey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-007/22
(Joy Chandpur)
|
3002005028NRG23100620220056585
|
10/06/2022
|
Gouranga Debnath
|
3002005028WL0013809
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695787
|
|
GourangaDebnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-007/229
(Joy Chandpur)
|
3002005028NRG23100620220056590
|
10/06/2022
|
Suchitra Das
|
3002005028WL0013809
|
Suchitra Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695779
|
|
SuchitraDas
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-007/242
(Joy Chandpur)
|
3002005028NRG23100620220056594
|
10/06/2022
|
Subhadra Sarkar
|
3002005028WL0013809
|
Subhadra Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695784
|
|
SubhadraSarkar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-007/45
(Joy Chandpur)
|
3002005028NRG23100620220056602
|
10/06/2022
|
Radha Rani Debnath
|
3002005028WL0013809
|
Radha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695792
|
|
RadhaRaniDebnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-007/76
(Joy Chandpur)
|
3002005028NRG23100620220056611
|
10/06/2022
|
Ratu Bala Sarkar
|
3002005028WL0013809
|
Ratu Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2487695788
|
|
RatuBalaSarkar
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-007/79
(Joy Chandpur)
|
3002005028NRG23100620220056613
|
10/06/2022
|
Ranu Biswas
|
3002005028WL0013809
|
Ranu Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695780
|
|
RanuBiswas
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-007/87
(Joy Chandpur)
|
3002005028NRG23100620220056616
|
10/06/2022
|
Manju Sukla Das
|
3002005028WL0013809
|
Manju Sukla Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695777
|
|
ManjuSuklaDas
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-007/94
(Joy Chandpur)
|
3002005028NRG23100620220056619
|
10/06/2022
|
Gayanada Barman
|
3002005028WL0013809
|
Gayanada Barman
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695789
|
|
GayanadaBarman
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-010/35
(Joy Chandpur)
|
3002005028NRG23100620220056621
|
10/06/2022
|
Ratna Das Majumder
|
3002005028WL0013809
|
Ratna Das Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695781
|
|
RatnaDasMajumder
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-028-007/255
(Joy Chandpur)
|
3002005028NRG23100620220056624
|
10/06/2022
|
Manibala Sarkar Barman
|
3002005028WL0013809
|
Manibala Sarkar Barman
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2487695782
|
|
ManibalaSarkarBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17860
|
17860
|
|
|
|
|
|
|
|