|
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-02-005-001-012/120
(Barpathari)
|
3002005001NRG23011120220571144
|
01/11/2022
|
Ashis Sarkar
|
3002005001WL0065926
|
Ashis Sarkar
|
00415
|
SBIN0006093
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621489
|
|
MR ASISH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/38
(Barpathari)
|
3002005001NRG23011120220571129
|
01/11/2022
|
NARAYAN BHOWMIK
|
3002005001WL0065926
|
NARAYAN BHOWMIK
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621488
|
|
NARAYAN BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/46
(Barpathari)
|
3002005001NRG23011120220571132
|
01/11/2022
|
Lipi Biswas sen
|
3002005001WL0065926
|
Lipi Biswas sen
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621498
|
|
Lipi Biswas sen
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-012/1
(Barpathari)
|
3002005001NRG23011120220571133
|
01/11/2022
|
SHIBU PRASAD BAIDYA
|
3002005001WL0065926
|
SHIBU PRASAD BAIDYA
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621497
|
|
SHIBU PRASAD BAIDYA
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-012/106
(Barpathari)
|
3002005001NRG23011120220571136
|
01/11/2022
|
Mithu Bhowmik Majumder
|
3002005001WL0065926
|
Mithu Bhowmik Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621494
|
|
Mithu Bhowmik Majumder
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/115
(Barpathari)
|
3002005001NRG23011120220571140
|
01/11/2022
|
Sukla Paul
|
3002005001WL0065926
|
Sukla Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621493
|
|
Sukla Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/118
(Barpathari)
|
3002005001NRG23011120220571142
|
01/11/2022
|
Subrata Datta
|
3002005001WL0065926
|
Subrata Datta
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621492
|
|
Subrata Datta
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/119
(Barpathari)
|
3002005001NRG23011120220571143
|
01/11/2022
|
Shyamal Majumder
|
3002005001WL0065926
|
Shyamal Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621491
|
|
Shyamal Majumder
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-012/17
(Barpathari)
|
3002005001NRG23011120220571146
|
01/11/2022
|
Sridham Datta
|
3002005001WL0065926
|
Sridham Datta
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621499
|
|
Sridham Datta
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-012/47
(Barpathari)
|
3002005001NRG23011120220571156
|
01/11/2022
|
Sandhya Majumder
|
3002005001WL0065926
|
Sandhya Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621495
|
|
Sandhya Majumder
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-012/68
(Barpathari)
|
3002005001NRG23011120220571166
|
01/11/2022
|
Susmita Majumder Sarkar
|
3002005001WL0065926
|
Susmita Majumder Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621496
|
|
Susmita Majumder Sarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-012/79
(Barpathari)
|
3002005001NRG23011120220571170
|
01/11/2022
|
Nani Gopal Choudhary
|
3002005001WL0065926
|
Nani Gopal Choudhary
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621500
|
|
Nani Gopal Choudhary
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-012/82
(Barpathari)
|
3002005001NRG23011120220571172
|
01/11/2022
|
Dulal Ch Sarkar
|
3002005001WL0065926
|
Dulal Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165621490
|
|
Dulal Ch Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|