|
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-02-005-020-003/75
(Radhanagar)
|
3002005020NRG23041220220726383
|
05/12/2022
|
Pranab Majumder
|
3002005020WL0075488
|
Pranab Majumder
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
10/12/2022
|
|
7065483959
|
|
Pranab Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-005/3
(Radhanagar)
|
3002005020NRG23041220220726386
|
05/12/2022
|
Rupali Das Sarkar
|
3002005020WL0075488
|
Rupali Das Sarkar
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
10/12/2022
|
|
7065483958
|
|
Rupali Das Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-005/7
(Radhanagar)
|
3002005020NRG23041220220726388
|
05/12/2022
|
Putul Sarkar Bhil
|
3002005020WL0075488
|
Putul Sarkar Bhil
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483950
|
|
Putul Sarkar Bhil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-007/35
(Radhanagar)
|
3002005020NRG23041220220726412
|
05/12/2022
|
Sarawati Sarkar
|
3002005020WL0075488
|
Sarawati Sarkar
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483949
|
|
Sarawati Sarkar
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-008/111
(Radhanagar)
|
3002005020NRG23041220220726417
|
05/12/2022
|
Litan Shil
|
3002005020WL0075488
|
Litan Shil
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483960
|
|
Litan Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-008/112
(Radhanagar)
|
3002005020NRG23041220220726418
|
05/12/2022
|
Balaram Debnath
|
3002005020WL0075488
|
Balaram Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483948
|
|
Balaram Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-020-005/20
(Radhanagar)
|
3002005020NRG23041220220726385
|
05/12/2022
|
Sabita Bhill
|
3002005020WL0075488
|
Sabita Bhill
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
10/12/2022
|
|
7065483956
|
|
Sabita Bhill
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-005/4
(Radhanagar)
|
3002005020NRG23041220220726387
|
05/12/2022
|
Sunati Sarkar
|
3002005020WL0075488
|
Sunati Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483957
|
|
Sunati Sarkar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-006/84
(Radhanagar)
|
3002005020NRG23041220220726398
|
05/12/2022
|
Atindra Biswas
|
3002005020WL0075488
|
Atindra Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
10/12/2022
|
|
7065483955
|
|
Atindra Biswas
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-006/92
(Radhanagar)
|
3002005020NRG23041220220726400
|
05/12/2022
|
Purnima Das
|
3002005020WL0075488
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483951
|
|
Purnima Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-007/11
(Radhanagar)
|
3002005020NRG23041220220726402
|
05/12/2022
|
Sandhya R Das
|
3002005020WL0075488
|
Sandhya R Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
10/12/2022
|
|
7065483952
|
|
Sandhya R Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-020-007/137
(Radhanagar)
|
3002005020NRG23041220220726406
|
05/12/2022
|
Anita Biswas Sarkar
|
3002005020WL0075488
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483953
|
|
Anita Biswas Sarkar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-020-007/98
(Radhanagar)
|
3002005020NRG23041220220726416
|
05/12/2022
|
Gita Sarkar
|
3002005020WL0075488
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
10/12/2022
|
|
7065483954
|
|
Gita Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|