|
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-01-006-007-003/23
()
|
3001006000NRG23200620220155593
|
20/06/2022
|
sati rani Shil
|
3001006WL0038051
|
sati rani Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861999
|
|
satiraniShil
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-007-005/5
()
|
3001006000NRG23200620220155538
|
20/06/2022
|
Alpana Tanti
|
3001006WL0038043
|
Alpana Tanti
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861998
|
|
AlpanaTanti
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-005/5
()
|
3001006000NRG23200620220155537
|
20/06/2022
|
Kukila Tanti
|
3001006WL0038043
|
Kukila Tanti
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862000
|
|
KukilaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/16
()
|
3001006000NRG23200620220155491
|
20/06/2022
|
Subrata Deb
|
3001006WL0038028
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862004
|
|
SubrataDeb
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-004/57
()
|
3001006000NRG23200620220155452
|
20/06/2022
|
Dipali Debnath
|
3001006WL0038023
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861994
|
|
DipaliDebnath
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/60
()
|
3001006000NRG23200620220155509
|
20/06/2022
|
Sabita Debnath
|
3001006WL0038037
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861997
|
|
SabitaDebnath
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/84
()
|
3001006000NRG23200620220155496
|
20/06/2022
|
Suprava Debnath
|
3001006WL0038030
|
Suprava Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861995
|
|
SupravaDebnath
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-005/105
()
|
3001006000NRG23200620220155523
|
20/06/2022
|
Sumitra Tanti
|
3001006WL0038040
|
Sumitra Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862005
|
|
SumitraTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-007-001/27
()
|
3001006000NRG23200620220155440
|
20/06/2022
|
Satyajit Paul
|
3001006WL0038018
|
Satyajit Paul
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862001
|
|
SATYAJIT PAUL
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-007-002/43
()
|
3001006000NRG23200620220155545
|
20/06/2022
|
Rama sinha
|
3001006WL0038047
|
Rama sinha
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861996
|
|
RAMA SINHA
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-007-002/72
()
|
3001006000NRG23200620220155505
|
20/06/2022
|
Shipra Goswami
|
3001006WL0038034
|
Shipra Goswami
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862002
|
|
SHIPRA GOSWAMI
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-007-003/128
()
|
3001006000NRG23200620220155607
|
20/06/2022
|
Smt Mallika Das
|
3001006WL0038053
|
Smt Mallika Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485862003
|
|
MALLIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|