|
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-02-005-001-005/33
(Joy Chandpur)
|
3002005028NRG23290620220122541
|
30/06/2022
|
Khalubala Paul
|
3002005028WL0022768
|
Khalubala Paul
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654703
|
|
Khalubala Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-004/58
(Joy Chandpur)
|
3002005028NRG23290620220122512
|
30/06/2022
|
M.d Haniph
|
3002005028WL0022755
|
M.d Haniph
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654702
|
|
M.d Haniph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-002/20
(Joy Chandpur)
|
3002005028NRG23290620220122551
|
30/06/2022
|
Basanti Pal
|
3002005028WL0022773
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654682
|
|
Basanti Pal
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-002/20
(Joy Chandpur)
|
3002005028NRG23290620220122550
|
30/06/2022
|
Bidyut Paul
|
3002005028WL0022773
|
Bidyut Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654705
|
|
Bidyut Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-002/27
(Joy Chandpur)
|
3002005028NRG23290620220122652
|
30/06/2022
|
Jamuna Debnath
|
3002005028WL0022791
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654691
|
|
Jamuna Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-002/32
(Joy Chandpur)
|
3002005028NRG23290620220122457
|
30/06/2022
|
Jhunu Rudra Paul
|
3002005028WL0022725
|
Jhunu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654698
|
|
Jhunu Rudra Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23290620220122524
|
30/06/2022
|
Pravha Rani Debnath
|
3002005028WL0022762
|
Pravha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654688
|
|
Pravha Rani Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23290620220122478
|
30/06/2022
|
Laxmi Shil
|
3002005028WL0022738
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654689
|
|
Laxmi Shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23290620220122477
|
30/06/2022
|
Pradip Shil
|
3002005028WL0022738
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654694
|
|
Pradip Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-002/44
(Joy Chandpur)
|
3002005028NRG23290620220122482
|
30/06/2022
|
Sipti Shil
|
3002005028WL0022740
|
Sipti Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654685
|
|
Sipti Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-002/51
(Joy Chandpur)
|
3002005028NRG23290620220122674
|
30/06/2022
|
Gopal Das
|
3002005028WL0022804
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654695
|
|
Gopal Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-004/33
(Joy Chandpur)
|
3002005028NRG23290620220122468
|
30/06/2022
|
kulchuma Khatun
|
3002005028WL0022733
|
kulchuma Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654693
|
|
kulchuma Khatun
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-004/41
(Joy Chandpur)
|
3002005028NRG23290620220122484
|
30/06/2022
|
Nur Necha
|
3002005028WL0022741
|
Nur Necha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654700
|
|
Nur Necha
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-004/75
(Joy Chandpur)
|
3002005028NRG23290620220122693
|
30/06/2022
|
Abid Ali
|
3002005028WL0022815
|
Abid Ali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654696
|
|
Abid Ali
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-005/11
(Joy Chandpur)
|
3002005028NRG23290620220122464
|
30/06/2022
|
Kajal Nandi
|
3002005028WL0022730
|
Kajal Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654699
|
|
Kajal Nandi
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23290620220122518
|
30/06/2022
|
Kabari Chakraborty
|
3002005028WL0022759
|
Kabari Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654686
|
|
Kabari Chakraborty
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23290620220122519
|
30/06/2022
|
Sukanta Chakraborty
|
3002005028WL0022759
|
Sukanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654690
|
|
Sukanta Chakraborty
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-005/40
(Joy Chandpur)
|
3002005028NRG23290620220122460
|
30/06/2022
|
Shampa Chakraborty
|
3002005028WL0022727
|
Shampa Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654684
|
|
Shampa Chakraborty
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-005/55
(Joy Chandpur)
|
3002005028NRG23290620220122475
|
30/06/2022
|
Shipra Paul
|
3002005028WL0022736
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654704
|
|
Shipra Paul
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-005/67
(Joy Chandpur)
|
3002005028NRG23290620220122498
|
30/06/2022
|
Chinta Natta
|
3002005028WL0022748
|
Chinta Natta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654692
|
|
Chinta Natta
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-005/67
(Joy Chandpur)
|
3002005028NRG23290620220122499
|
30/06/2022
|
Gita Natta
|
3002005028WL0022748
|
Gita Natta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654683
|
|
Gita Natta
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-005/74
(Joy Chandpur)
|
3002005028NRG23290620220122687
|
30/06/2022
|
Aparna SArkar
|
3002005028WL0022811
|
Aparna SArkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654687
|
|
Aparna SArkar
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-007/75
(Joy Chandpur)
|
3002005028NRG23290620220122495
|
30/06/2022
|
Bimala Sarkar Barman
|
3002005028WL0022746
|
Bimala Sarkar Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/07/2022
|
|
3022654697
|
|
Bimala Sarkar Barman
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-001-010/41
(Joy Chandpur)
|
3002005028NRG23290620220122558
|
30/06/2022
|
Shefali Muhuri
|
3002005028WL0022777
|
Shefali Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
12/07/2022
|
|
3022654701
|
|
Shefali Muhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49820
|
49820
|
|
|
|
|
|
|
|