|
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-01-006-011-001/28
()
|
3001006000NRG23090720220261167
|
09/07/2022
|
SANDHYA RANI SHIL
|
3001006WL0063981
|
SANDHYA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132513
|
|
SANDHYA RANI SHIL
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-011-001/38
()
|
3001006000NRG23090720220261138
|
09/07/2022
|
Upendra Das
|
3001006WL0063959
|
Upendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132514
|
|
Upendra Das
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-011-001/62
()
|
3001006000NRG23090720220261127
|
09/07/2022
|
Jyotsna Debbarma
|
3001006WL0063953
|
Jyotsna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132515
|
|
Jyotsna Debbarma
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/63
()
|
3001006000NRG23090720220261191
|
09/07/2022
|
Nantu Das
|
3001006WL0063994
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132512
|
|
Nantu Das
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-011-001/74
()
|
3001006000NRG23090720220261204
|
09/07/2022
|
Pranati Das
|
3001006WL0064000
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132516
|
|
Pranati Das
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-011-001/86
()
|
3001006000NRG23090720220261202
|
09/07/2022
|
Ali Das
|
3001006WL0063999
|
Ali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132520
|
|
Ali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-011-001/71
()
|
3001006000NRG23090720220261181
|
09/07/2022
|
SUDHANHGSHU SHIL
|
3001006WL0063988
|
SUDHANHGSHU SHIL
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132518
|
|
MAYA SHIL
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-011-001/79
()
|
3001006000NRG23090720220261176
|
09/07/2022
|
ABHA DEB
|
3001006WL0063985
|
ABHA DEB
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132517
|
|
ABHA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-011-001/69
()
|
3001006000NRG23090720220261152
|
09/07/2022
|
Sagarika Debbarma Das
|
3001006WL0063968
|
Sagarika Debbarma Das
|
00662
|
BDBL0001265
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037132519
|
|
Sagarika Debbarma Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|