|
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-02-005-011-001/42
(Jashmura)
|
3002005011NRG23211120220654376
|
21/11/2022
|
Sadhan Das
|
3002005WL0071154
|
Sadhan Das
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673490366
|
|
Sadhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/13
(Jashmura)
|
3002005011NRG23211120220654389
|
21/11/2022
|
Santi Debi Tripura
|
3002005WL0071154
|
Santi Debi Tripura
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6673490371
|
|
Santi Debi Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/26
(Jashmura)
|
3002005011NRG23211120220654388
|
21/11/2022
|
Prava Chakrabarty
|
3002005WL0071154
|
Prava Chakrabarty
|
00458
|
PUNB0RRBTGB
|
424
|
424
|
Processed
|
26/11/2022
|
|
6673490369
|
|
Prava Chakrabarty
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-002/26
(Jashmura)
|
3002005011NRG23211120220654386
|
21/11/2022
|
Prava Chakrabarty
|
3002005WL0071154
|
Prava Chakrabarty
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673490368
|
|
Prava Chakrabarty
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-002/26
(Jashmura)
|
3002005011NRG23211120220654379
|
21/11/2022
|
Prava Chakrabarty
|
3002005WL0071154
|
Prava Chakrabarty
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673490367
|
|
Prava Chakrabarty
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23211120220654383
|
21/11/2022
|
Uday Reang
|
3002005WL0071154
|
Uday Reang
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6673490370
|
|
Uday Reang
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23211120220654377
|
21/11/2022
|
Dulal Baidya
|
3002005WL0071154
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673490379
|
|
Dulal Baidya
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23211120220654380
|
21/11/2022
|
Dulal Baidya
|
3002005WL0071154
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673490378
|
|
Dulal Baidya
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23211120220654381
|
21/11/2022
|
Dulal Baidya
|
3002005WL0071154
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673490377
|
|
Dulal Baidya
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-004/45
(Jashmura)
|
3002005011NRG23211120220654382
|
21/11/2022
|
Dulal Baidya
|
3002005WL0071154
|
Dulal Baidya
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
26/11/2022
|
|
6673490376
|
|
Dulal Baidya
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23211120220654378
|
21/11/2022
|
Shadhan Paul
|
3002005WL0071154
|
Shadhan Paul
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673490375
|
|
Shadhan Paul
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23211120220654384
|
21/11/2022
|
Shadhan Paul
|
3002005WL0071154
|
Shadhan Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673490374
|
|
Shadhan Paul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23211120220654385
|
21/11/2022
|
Shadhan Paul
|
3002005WL0071154
|
Shadhan Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673490373
|
|
Shadhan Paul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-011-006/105
(Jashmura)
|
3002005011NRG23211120220654387
|
21/11/2022
|
Shadhan Paul
|
3002005WL0071154
|
Shadhan Paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673490372
|
|
Shadhan Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12598
|
12598
|
|
|
|
|
|
|
|