|
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-02-005-004-001/79
(Dakshin Radhanagar)
|
3002005004NRG23100820220287293
|
10/08/2022
|
Amal Das
|
3002005004WL0044041
|
Amal Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434927
|
|
Amal Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-008/66
(Dakshin Radhanagar)
|
3002005004NRG23100820220287216
|
10/08/2022
|
Usha Rani Das
|
3002005004WL0044026
|
Usha Rani Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434928
|
|
Usha Rani Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-017/17
(Dakshin Radhanagar)
|
3002005004NRG23100820220287254
|
10/08/2022
|
Dipali Dey
|
3002005004WL0044031
|
Dipali Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434926
|
|
Dipali Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-002/12
(Dakshin Radhanagar)
|
3002005004NRG23100820220287248
|
10/08/2022
|
Swapan Das
|
3002005004WL0044031
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434930
|
|
Swapan Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-005/57
(Dakshin Radhanagar)
|
3002005004NRG23100820220287225
|
10/08/2022
|
Sanjita Das
|
3002005004WL0044028
|
Sanjita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434932
|
|
Sanjita Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-005/72
(Dakshin Radhanagar)
|
3002005004NRG23100820220287298
|
10/08/2022
|
Amal Dey
|
3002005004WL0044041
|
Amal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434931
|
|
Amal Dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-008/39
(Dakshin Radhanagar)
|
3002005004NRG23100820220287213
|
10/08/2022
|
Kanan Das
|
3002005004WL0044026
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434929
|
|
Kanan Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-009/23
(Dakshin Radhanagar)
|
3002005004NRG23100820220287164
|
10/08/2022
|
Ratnarani Pal.
|
3002005004WL0044019
|
Ratnarani Pal.
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4026434933
|
|
Ratnarani Pal.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|