|
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-02-005-009-002/120
(Indiranagar)
|
3002005009NRG23141120220620951
|
14/11/2022
|
Rupa Bala das
|
3002005009WL0069167
|
Rupa Bala das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981173
|
|
Rupa Bala das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/16
(Indiranagar)
|
3002005009NRG23141120220620953
|
14/11/2022
|
Dhirendra Das
|
3002005009WL0069167
|
Dhirendra Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981184
|
|
Dhirendra Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-009-002/45
(Indiranagar)
|
3002005009NRG23141120220620971
|
14/11/2022
|
Bapan Debnath
|
3002005009WL0069167
|
Bapan Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981175
|
|
Bapan Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-009-002/64
(Indiranagar)
|
3002005009NRG23141120220620981
|
14/11/2022
|
Sunati das
|
3002005009WL0069167
|
Sunati das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981174
|
|
Sunati das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-009-002/88
(Indiranagar)
|
3002005009NRG23141120220620987
|
14/11/2022
|
phul rani das
|
3002005009WL0069167
|
phul rani das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
19/11/2022
|
|
6548981183
|
|
phul rani das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-009-011/3
(Indiranagar)
|
3002005009NRG23141120220621006
|
14/11/2022
|
Shilpi Kar Das
|
3002005009WL0069167
|
Shilpi Kar Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981176
|
|
Shilpi Kar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/25
(Indiranagar)
|
3002005009NRG23141120220620957
|
14/11/2022
|
Ratna Sutradhar
|
3002005009WL0069167
|
Ratna Sutradhar
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
19/11/2022
|
|
6548981181
|
|
Ratna Sutradhar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/30
(Indiranagar)
|
3002005009NRG23141120220620961
|
14/11/2022
|
Jahar lal Das
|
3002005009WL0069167
|
Jahar lal Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981182
|
|
Jahar lal Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/65
(Indiranagar)
|
3002005009NRG23141120220620982
|
14/11/2022
|
Rita Rani Das
|
3002005009WL0069167
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
19/11/2022
|
|
6548981177
|
|
Rita Rani Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/7
(Indiranagar)
|
3002005009NRG23141120220620983
|
14/11/2022
|
Swapna Das
|
3002005009WL0069167
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981179
|
|
Swapna Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/9
(Indiranagar)
|
3002005009NRG23141120220620990
|
14/11/2022
|
Subhankar Das
|
3002005009WL0069167
|
Subhankar Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981178
|
|
Subhankar Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-009-011/1
(Indiranagar)
|
3002005009NRG23141120220621004
|
14/11/2022
|
Babul Ch. Das
|
3002005009WL0069167
|
Babul Ch. Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
19/11/2022
|
|
6548981180
|
|
Babul Ch. Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|