|
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-02-005-010-006/104
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113695
|
28/06/2022
|
Sumita Datta
|
3002005WL0021488
|
Sumita Datta
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092630
|
|
Sumita Datta
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-006/141
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113714
|
28/06/2022
|
Bebi Paul Roy
|
3002005WL0021488
|
Bebi Paul Roy
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092626
|
|
Bebi Paul Roy
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-006/50
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113732
|
28/06/2022
|
Kalpana Banik
|
3002005WL0021488
|
Kalpana Banik
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092629
|
|
Kalpana Banik
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-006/58
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113737
|
28/06/2022
|
Bakul Roy
|
3002005WL0021488
|
Bakul Roy
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092625
|
|
Bakul Roy
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-006/98
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113754
|
28/06/2022
|
Bikash Majumdar
|
3002005WL0021488
|
Bikash Majumdar
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896092628
|
|
Bikash Majumdar
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-011/144
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113755
|
28/06/2022
|
Shipra Paul
|
3002005WL0021488
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896092631
|
|
Shipra Paul
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-011/146
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113756
|
28/06/2022
|
Bijali Roy
|
3002005WL0021488
|
Bijali Roy
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092632
|
|
Bijali Roy
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-011/148
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113757
|
28/06/2022
|
Sume Banik
|
3002005WL0021488
|
Sume Banik
|
00458
|
UTBI0RRBTGB
|
579
|
579
|
Processed
|
08/07/2022
|
|
2896092627
|
|
Sume Banik
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-011/157
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113759
|
28/06/2022
|
Subrata Guha
|
3002005WL0021488
|
Subrata Guha
|
00458
|
UTBI0RRBTGB
|
386
|
386
|
Processed
|
08/07/2022
|
|
2896092624
|
|
Subrata Guha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|