|
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
|
Bharat Chandra Nagar
|
TR-02-005-003-002/137
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079080
|
18/06/2022
|
Swapna Bala Debnath
|
3002005WL0017032
|
Swapna Bala Debnath
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137109
|
|
SwapnaBalaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078983
|
18/06/2022
|
Nikhil Debnath
|
3002005WL0017004
|
Nikhil Debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137113
|
|
NIKHIL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-002/300
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079062
|
18/06/2022
|
Lipi Shil Majumder
|
3002005WL0017028
|
Lipi Shil Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
25/06/2022
|
|
2486137110
|
No Such Account
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-002/300
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079061
|
18/06/2022
|
PINTU MAJUMDER
|
3002005WL0017028
|
PINTU MAJUMDER
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137112
|
|
PINTUMAJUMDER
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-007/25
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079071
|
18/06/2022
|
Sekha Dey
|
3002005WL0017028
|
Sekha Dey
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137111
|
|
SekhaDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-002/45
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078968
|
18/06/2022
|
Thakurdas Das
|
3002005WL0017002
|
Thakurdas Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137117
|
|
ThakurdasDas
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-003/182
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078981
|
18/06/2022
|
Dipali Das
|
3002005WL0017004
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137121
|
|
DipaliDas
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-003/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078984
|
18/06/2022
|
Bandana Debnath
|
3002005WL0017004
|
Bandana Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137120
|
|
BandanaDebnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-004/67
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078925
|
18/06/2022
|
Nitai Chakraborty
|
3002005WL0016992
|
Nitai Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137116
|
|
NitaiChakraborty
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-005/204
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079090
|
18/06/2022
|
Gouri Debnath
|
3002005WL0017033
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137114
|
|
GouriDebnath
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-005/209
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078926
|
18/06/2022
|
Niru Bala Das
|
3002005WL0016992
|
Niru Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137119
|
|
NiruBalaDas
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-005/64
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220079083
|
18/06/2022
|
Sandhya Debnath
|
3002005WL0017032
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137118
|
|
SandhyaDebnath
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-003-007/94
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23180620220078974
|
18/06/2022
|
Ishita Roy
|
3002005WL0017002
|
Ishita Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486137115
|
|
IshitaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|