|
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-02-005-001-009/131
(Barpathari)
|
3002005001NRG23231120220664224
|
23/11/2022
|
Rani Bal Sarkar
|
3002005001WL0071825
|
Rani Bal Sarkar
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533627
|
|
Rani Bal Sarkar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-009/132
(Barpathari)
|
3002005001NRG23231120220664167
|
23/11/2022
|
Dipali Chakraborty
|
3002005001WL0071819
|
Dipali Chakraborty
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533613
|
|
Dipali Chakraborty
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/137
(Barpathari)
|
3002005001NRG23231120220664204
|
23/11/2022
|
Kajol Bala Das
|
3002005001WL0071822
|
Kajol Bala Das
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6674533628
|
|
Kajol Bala Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-011/26
(Barpathari)
|
3002005001NRG23231120220664205
|
23/11/2022
|
Rumpa Das
|
3002005001WL0071822
|
Rumpa Das
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533615
|
|
Rumpa Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-011/74
(Barpathari)
|
3002005001NRG23231120220663977
|
23/11/2022
|
Minati Bhowmik
|
3002005001WL0071804
|
Minati Bhowmik
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533614
|
|
Minati Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-001-009/17
(Barpathari)
|
3002005001NRG23231120220664193
|
23/11/2022
|
SUMITRA SARKAR
|
3002005001WL0071821
|
SUMITRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533616
|
|
SUMITRA SARKAR
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-009/51
(Barpathari)
|
3002005001NRG23231120220664215
|
23/11/2022
|
Shila Chakraborty
|
3002005001WL0071824
|
Shila Chakraborty
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533623
|
|
Shila Chakraborty
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-009/94
(Barpathari)
|
3002005001NRG23231120220664170
|
23/11/2022
|
Anita Baidya
|
3002005001WL0071819
|
Anita Baidya
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533629
|
|
Anita Baidya
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-010/118
(Barpathari)
|
3002005001NRG23231120220664152
|
23/11/2022
|
SUSHIL DEBNATH
|
3002005001WL0071817
|
SUSHIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533625
|
|
SUSHIL DEBNATH
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-010/29
(Barpathari)
|
3002005001NRG23231120220664218
|
23/11/2022
|
Gayatri Debnath
|
3002005001WL0071824
|
Gayatri Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533618
|
|
Gayatri Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-010/32
(Barpathari)
|
3002005001NRG23231120220664155
|
23/11/2022
|
Biswadeb Chowdhuri
|
3002005001WL0071817
|
Biswadeb Chowdhuri
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533619
|
|
Biswadeb Chowdhuri
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-010/32
(Barpathari)
|
3002005001NRG23231120220664154
|
23/11/2022
|
Prasanta Choudhury
|
3002005001WL0071817
|
Prasanta Choudhury
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533624
|
|
Prasanta Choudhury
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-010/34
(Barpathari)
|
3002005001NRG23231120220664199
|
23/11/2022
|
Dhanibala Das
|
3002005001WL0071822
|
Dhanibala Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6674533617
|
|
Dhanibala Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-010/50
(Barpathari)
|
3002005001NRG23231120220664202
|
23/11/2022
|
Nirubala Sharma
|
3002005001WL0071822
|
Nirubala Sharma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533622
|
|
Nirubala Sharma
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-010/64
(Barpathari)
|
3002005001NRG23231120220664203
|
23/11/2022
|
Shobha Debnath
|
3002005001WL0071822
|
Shobha Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533626
|
|
Shobha Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-010/78
(Barpathari)
|
3002005001NRG23231120220664222
|
23/11/2022
|
Lani Debnath
|
3002005001WL0071824
|
Lani Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533620
|
|
Lani Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-011/125
(Barpathari)
|
3002005001NRG23231120220664157
|
23/11/2022
|
Dulu Bhowmik
|
3002005001WL0071817
|
Dulu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674533621
|
|
Dulu Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|