|
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-02-005-011-006/117
(Jashmura)
|
3002005011NRG23281020220550565
|
28/10/2022
|
Babul Pal
|
3002005011WL0064379
|
Babul Pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632450
|
|
Babul Pal
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-006/118
(Jashmura)
|
3002005011NRG23281020220550566
|
28/10/2022
|
Sadhan Chandra Baidya
|
3002005011WL0064379
|
Sadhan Chandra Baidya
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632449
|
|
Sadhan Chandra Baidya
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-007/13
(Jashmura)
|
3002005011NRG23281020220550578
|
28/10/2022
|
Debashis Pal
|
3002005011WL0064379
|
Debashis Pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632451
|
|
Debashis Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-011-006/34
(Jashmura)
|
3002005011NRG23281020220550569
|
28/10/2022
|
Pali Pal
|
3002005011WL0064379
|
Pali Pal
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632452
|
|
Pali Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-011-003/45
(Jashmura)
|
3002005011NRG23281020220550558
|
28/10/2022
|
Rajjyeswar Reang
|
3002005011WL0064379
|
Rajjyeswar Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107632454
|
|
Rajjyeswar Reang
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-006/111
(Jashmura)
|
3002005011NRG23281020220550564
|
28/10/2022
|
Rupali Bhowmik Datta
|
3002005011WL0064379
|
Rupali Bhowmik Datta
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/11/2022
|
|
6107632456
|
|
Rupali Bhowmik Datta
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-007/111
(Jashmura)
|
3002005011NRG23281020220550577
|
28/10/2022
|
Chittaranjan Pal
|
3002005011WL0064379
|
Chittaranjan Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632453
|
|
Chittaranjan Pal
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-007/19
(Jashmura)
|
3002005011NRG23281020220550580
|
28/10/2022
|
Shiuli Paul
|
3002005011WL0064379
|
Shiuli Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107632455
|
|
Shiuli Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|