|
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-01-006-006-004/26
()
|
3001006000NRG23240620220182579
|
24/06/2022
|
Jhutan Biswas
|
3001006WL0045177
|
Jhutan Biswas
|
00415
|
SBIN0006092
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223063
|
|
MR JHUTAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-006-004/111
()
|
3001006000NRG23240620220182562
|
24/06/2022
|
Prasenjit Biswas
|
3001006WL0045177
|
Prasenjit Biswas
|
00458
|
PUNB0RRBTGB
|
573
|
573
|
Processed
|
01/07/2022
|
|
2611223058
|
|
PrasenjitBiswas
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-006-004/112
()
|
3001006000NRG23240620220182563
|
24/06/2022
|
Santanu Das
|
3001006WL0045177
|
Santanu Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223054
|
|
SantanuDas
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-006-004/118
()
|
3001006000NRG23240620220182565
|
24/06/2022
|
Mrs Sumitra Biswas
|
3001006WL0045177
|
Mrs Sumitra Biswas
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223060
|
|
MrsSumitraBiswas
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-006-004/140
()
|
3001006000NRG23240620220182568
|
24/06/2022
|
Mukta Modak
|
3001006WL0045177
|
Mukta Modak
|
00458
|
PUNB0RRBTGB
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
2611223055
|
|
MuktaModak
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-006-004/180
()
|
3001006000NRG23240620220182571
|
24/06/2022
|
Mrs Mira Das
|
3001006WL0045177
|
Mrs Mira Das
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
01/07/2022
|
|
2611223059
|
|
MrsMiraDas
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-006-004/198
()
|
3001006000NRG23240620220182573
|
24/06/2022
|
Bidhan Debnath
|
3001006WL0045177
|
Bidhan Debnath
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223056
|
|
BidhanDebnath
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-006-004/25
()
|
3001006000NRG23240620220182578
|
24/06/2022
|
Padma Rani Debnath
|
3001006WL0045177
|
Padma Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
01/07/2022
|
|
2611223057
|
|
PadmaRaniDebnath
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-006-004/54
()
|
3001006000NRG23240620220182584
|
24/06/2022
|
Parash Mani Das
|
3001006WL0045177
|
Parash Mani Das
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
01/07/2022
|
|
2611223061
|
|
ParashManiDas
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-006-004/91
()
|
3001006000NRG23240620220182591
|
24/06/2022
|
Mrs Anima Das
|
3001006WL0045177
|
Mrs Anima Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223062
|
|
MrsAnimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-006-004/63
()
|
3001006000NRG23240620220182586
|
24/06/2022
|
Putul Das
|
3001006WL0045177
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
01/07/2022
|
|
2611223064
|
|
PutulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16808
|
16808
|
|
|
|
|
|
|
|