|
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-02-005-005-001/165
(Dakshin Rajnagar)
|
3002005005NRG23281020220549402
|
29/10/2022
|
Sankar Das
|
3002005005WL0064343
|
Sankar Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107618655
|
|
Sankar Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-001/245
(Dakshin Rajnagar)
|
3002005005NRG23281020220549405
|
29/10/2022
|
Bushan Das
|
3002005005WL0064343
|
Bushan Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107618654
|
|
Bushan Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-004/145
(Dakshin Rajnagar)
|
3002005005NRG23281020220549421
|
29/10/2022
|
Lipika Das
|
3002005005WL0064343
|
Lipika Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107618662
|
|
Lipika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-001/133
(Dakshin Rajnagar)
|
3002005005NRG23281020220549390
|
29/10/2022
|
Subhash Shil
|
3002005005WL0064343
|
Subhash Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107618656
|
|
Subhash Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-001/137
(Dakshin Rajnagar)
|
3002005005NRG23281020220549392
|
29/10/2022
|
Sunali Rani Das
|
3002005005WL0064343
|
Sunali Rani Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107618661
|
|
Sunali Rani Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/138
(Dakshin Rajnagar)
|
3002005005NRG23281020220549393
|
29/10/2022
|
Sabita Debnath
|
3002005005WL0064343
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107618657
|
|
Sabita Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/141
(Dakshin Rajnagar)
|
3002005005NRG23281020220549394
|
29/10/2022
|
Bina Das
|
3002005005WL0064343
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107618658
|
|
Bina Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-001/151
(Dakshin Rajnagar)
|
3002005005NRG23281020220549398
|
29/10/2022
|
Suparna Gosh
|
3002005005WL0064343
|
Suparna Gosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107618659
|
|
Suparna Gosh
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23281020220549400
|
29/10/2022
|
Aparna Dey Datta
|
3002005005WL0064343
|
Aparna Dey Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107618660
|
|
Aparna Dey Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|