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-02-005-001-003/68 (Barpathari)
|
3002005001NRG23110820220292379
|
11/08/2022
|
Suma Biswas
|
3002005001WL0044670
|
Suma Biswas
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721788
|
|
Suma Biswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-003/68 (Barpathari)
|
3002005001NRG23110820220292378
|
11/08/2022
|
Kiran Ch Biswas
|
3002005001WL0044670
|
Kiran Ch Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721791
|
|
Kiran Ch Biswas
|
()
|
3
|
RAJNAGAR
|
TR-02-005-001-006/23 (Barpathari)
|
3002005001NRG23110820220292361
|
11/08/2022
|
Parimal paul
|
3002005001WL0044667
|
Parimal paul
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721789
|
|
Parimal paul
|
()
|
4
|
RAJNAGAR
|
TR-02-005-001-009/131 (Barpathari)
|
3002005001NRG23110820220292296
|
11/08/2022
|
Rani Bal Sarkar
|
3002005001WL0044664
|
Rani Bal Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721794
|
|
Rani Bal Sarkar
|
()
|
5
|
RAJNAGAR
|
TR-02-005-001-011/137 (Barpathari)
|
3002005001NRG23110820220292562
|
11/08/2022
|
Kajol Bala Das
|
3002005001WL0044675
|
Kajol Bala Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721793
|
|
Kajol Bala Das
|
()
|
6
|
RAJNAGAR
|
TR-02-005-001-011/74 (Barpathari)
|
3002005001NRG23110820220292057
|
11/08/2022
|
Minati Bhowmik
|
3002005001WL0044640
|
Minati Bhowmik
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721790
|
|
Minati Bhowmik
|
()
|
7
|
RAJNAGAR
|
TR-02-005-001-012/84 (Barpathari)
|
3002005001NRG23110820220292286
|
11/08/2022
|
Mampi Sarker
|
3002005001WL0044662
|
Mampi Sarker
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721795
|
|
Mampi Sarker
|
()
|
8
|
RAJNAGAR
|
TR-02-005-001-012/84 (Barpathari)
|
3002005001NRG23110820220292285
|
11/08/2022
|
Maran Sarkar
|
3002005001WL0044662
|
Maran Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721792
|
|
Maran Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/18 (Barpathari)
|
3002005001NRG23110820220292381
|
11/08/2022
|
Priti Paul
|
3002005001WL0044670
|
Priti Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721804
|
|
Priti Paul
|
()
|
10
|
RAJNAGAR
|
TR-02-005-001-006/19 (Barpathari)
|
3002005001NRG23110820220292359
|
11/08/2022
|
Kusum Paul
|
3002005001WL0044667
|
Kusum Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721803
|
|
Kusum Paul
|
()
|
11
|
RAJNAGAR
|
TR-02-005-001-006/27 (Barpathari)
|
3002005001NRG23110820220292383
|
11/08/2022
|
Mira Paul
|
3002005001WL0044670
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721801
|
|
Mira Paul
|
()
|
12
|
RAJNAGAR
|
TR-02-005-001-006/27 (Barpathari)
|
3002005001NRG23110820220292382
|
11/08/2022
|
Swapan Paul
|
3002005001WL0044670
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721802
|
|
Swapan Paul
|
()
|
13
|
RAJNAGAR
|
TR-02-005-001-006/31 (Barpathari)
|
3002005001NRG23110820220292295
|
11/08/2022
|
Laxmi Paul
|
3002005001WL0044664
|
Laxmi Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721805
|
|
Laxmi Paul
|
()
|
14
|
RAJNAGAR
|
TR-02-005-001-006/33 (Barpathari)
|
3002005001NRG23110820220292054
|
11/08/2022
|
Prathibha Paul
|
3002005001WL0044640
|
Prathibha Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721807
|
|
Prathibha Paul
|
()
|
15
|
RAJNAGAR
|
TR-02-005-001-009/27 (Barpathari)
|
3002005001NRG23110820220292537
|
11/08/2022
|
Pratibha Sarkar
|
3002005001WL0044672
|
Pratibha Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721809
|
|
Pratibha Sarkar
|
()
|
16
|
RAJNAGAR
|
TR-02-005-001-010/23 (Barpathari)
|
3002005001NRG23110820220292546
|
11/08/2022
|
Laxmi Shil
|
3002005001WL0044673
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721799
|
|
Laxmi Shil
|
()
|
17
|
RAJNAGAR
|
TR-02-005-001-010/27 (Barpathari)
|
3002005001NRG23110820220292559
|
11/08/2022
|
Gouri Singh
|
3002005001WL0044675
|
Gouri Singh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721808
|
|
Gouri Singh
|
()
|
18
|
RAJNAGAR
|
TR-02-005-001-010/50 (Barpathari)
|
3002005001NRG23110820220292561
|
11/08/2022
|
Nirubala Sharma
|
3002005001WL0044675
|
Nirubala Sharma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721798
|
|
Nirubala Sharma
|
()
|
19
|
RAJNAGAR
|
TR-02-005-001-010/64 (Barpathari)
|
3002005001NRG23110820220292553
|
11/08/2022
|
Shobha Debnath
|
3002005001WL0044674
|
Shobha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721800
|
|
Shobha Debnath
|
()
|
20
|
RAJNAGAR
|
TR-02-005-001-011/113 (Barpathari)
|
3002005001NRG23110820220292281
|
11/08/2022
|
Shilpi Pal
|
3002005001WL0044662
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721806
|
|
Shilpi Pal
|
()
|
21
|
RAJNAGAR
|
TR-02-005-001-011/125 (Barpathari)
|
3002005001NRG23110820220292282
|
11/08/2022
|
Dulu Bhowmik
|
3002005001WL0044662
|
Dulu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721797
|
|
Dulu Bhowmik
|
()
|
22
|
RAJNAGAR
|
TR-02-005-001-011/16 (Barpathari)
|
3002005001NRG23110820220292547
|
11/08/2022
|
Abha Mahajan
|
3002005001WL0044673
|
Abha Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/08/2022
|
|
4028721796
|
|
Abha Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|