|
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-01-006-008-005/21
()
|
3001006000NRG23080920220526831
|
08/09/2022
|
Ashim Debnath
|
3001006WL0109138
|
Ashim Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810203
|
|
Ashim Debnath
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/59
()
|
3001006000NRG23080920220526843
|
08/09/2022
|
Dipa Debnath
|
3001006WL0109138
|
Dipa Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810201
|
|
Dipa Debnath
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-008-005/60
()
|
3001006000NRG23080920220526844
|
08/09/2022
|
Nilima Debnath
|
3001006WL0109138
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810200
|
|
Nilima Debnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-005/87
()
|
3001006000NRG23080920220526853
|
08/09/2022
|
Parbati Rani Giri Debnath
|
3001006WL0109138
|
Parbati Rani Giri Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810202
|
|
Parbati Rani Giri Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-008-005/10
()
|
3001006000NRG23080920220526828
|
08/09/2022
|
Ramprasad Paul
|
3001006WL0109138
|
Ramprasad Paul
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810196
|
|
RAMPRASAD PAUL
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-005/38
()
|
3001006000NRG23080920220526835
|
08/09/2022
|
Bikash Debnath
|
3001006WL0109138
|
Bikash Debnath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810198
|
|
BIKASH DEBNATH
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-005/63
()
|
3001006000NRG23080920220526846
|
08/09/2022
|
Dipan Deb
|
3001006WL0109138
|
Dipan Deb
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810197
|
|
DIPAN DEB
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-005/88
()
|
3001006000NRG23080920220526854
|
08/09/2022
|
Pinki Debnath
|
3001006WL0109138
|
Pinki Debnath
|
00462
|
UCBA0000934
|
1005
|
1005
|
Processed
|
15/09/2022
|
|
4742810199
|
|
PINKI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|