|
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-02-005-004-003/16
(Dakshin Radhanagar)
|
3002005004NRG23011120220569286
|
01/11/2022
|
Surajit Debnath
|
3002005004WL0065837
|
Surajit Debnath
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622264
|
|
Surajit Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-005/66
(Dakshin Radhanagar)
|
3002005004NRG23011120220569307
|
01/11/2022
|
Bulti BBanik Dhar
|
3002005004WL0065837
|
Bulti BBanik Dhar
|
00354
|
PUNB0164820
|
567
|
567
|
Processed
|
05/11/2022
|
|
6165622267
|
|
Bulti BBanik Dhar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-005/74
(Dakshin Radhanagar)
|
3002005004NRG23011120220569310
|
01/11/2022
|
Priyanka Das Dey
|
3002005004WL0065837
|
Priyanka Das Dey
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622266
|
|
Priyanka Das Dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-009/75
(Dakshin Radhanagar)
|
3002005004NRG23011120220569337
|
01/11/2022
|
Prabha DeySutradhar
|
3002005004WL0065837
|
Prabha DeySutradhar
|
00354
|
PUNB0164820
|
756
|
756
|
Processed
|
05/11/2022
|
|
6165622265
|
|
Prabha DeySutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/61
(Dakshin Radhanagar)
|
3002005004NRG23011120220569287
|
01/11/2022
|
Haripad Debnath
|
3002005004WL0065837
|
Haripad Debnath
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622274
|
|
Haripad Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-005/42
(Dakshin Radhanagar)
|
3002005004NRG23011120220569298
|
01/11/2022
|
Sushila Bala Dey
|
3002005004WL0065837
|
Sushila Bala Dey
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
05/11/2022
|
|
6165622272
|
|
Sushila Bala Dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-005/70
(Dakshin Radhanagar)
|
3002005004NRG23011120220569308
|
01/11/2022
|
Shital Dey
|
3002005004WL0065837
|
Shital Dey
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622273
|
|
Shital Dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-006/29
(Dakshin Radhanagar)
|
3002005004NRG23011120220569315
|
01/11/2022
|
Sanju Dey
|
3002005004WL0065837
|
Sanju Dey
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
05/11/2022
|
|
6165622268
|
|
Sanju Dey
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-009/26
(Dakshin Radhanagar)
|
3002005004NRG23011120220569320
|
01/11/2022
|
Subhash Paul
|
3002005004WL0065837
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622269
|
|
Subhash Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-009/79
(Dakshin Radhanagar)
|
3002005004NRG23011120220569340
|
01/11/2022
|
Uttam Chanda
|
3002005004WL0065837
|
Uttam Chanda
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622271
|
|
Uttam Chanda
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-009/80
(Dakshin Radhanagar)
|
3002005004NRG23011120220569342
|
01/11/2022
|
Uddab Paul
|
3002005004WL0065837
|
Uddab Paul
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622270
|
|
Uddab Paul
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-009/89
(Dakshin Radhanagar)
|
3002005004NRG23011120220569346
|
01/11/2022
|
Sribash Paul
|
3002005004WL0065837
|
Sribash Paul
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/11/2022
|
|
6165622275
|
|
Sribash Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|