|
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-02-005-001-003/68
(Barpathari)
|
3002005001NRG23280920220493668
|
28/09/2022
|
Suma Biswas
|
3002005001WL0059993
|
Suma Biswas
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151123
|
|
Suma Biswas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/76
(Barpathari)
|
3002005001NRG23280920220493674
|
28/09/2022
|
Abhijit Saha
|
3002005001WL0059993
|
Abhijit Saha
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151124
|
|
Abhijit Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-003/68
(Barpathari)
|
3002005001NRG23280920220493667
|
28/09/2022
|
Kiran Ch Biswas
|
3002005001WL0059993
|
Kiran Ch Biswas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151125
|
|
Kiran Ch Biswas
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-008/12
(Barpathari)
|
3002005001NRG23280920220493257
|
28/09/2022
|
Amal saha
|
3002005001WL0059971
|
Amal saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151129
|
|
Amal saha
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-009/131
(Barpathari)
|
3002005001NRG23280920220493496
|
28/09/2022
|
Rani Bal Sarkar
|
3002005001WL0059986
|
Rani Bal Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151127
|
|
Rani Bal Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/84
(Barpathari)
|
3002005001NRG23280920220493272
|
28/09/2022
|
Mampi Sarker
|
3002005001WL0059972
|
Mampi Sarker
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151128
|
|
Mampi Sarker
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/84
(Barpathari)
|
3002005001NRG23280920220493271
|
28/09/2022
|
Maran Sarkar
|
3002005001WL0059972
|
Maran Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151126
|
|
Maran Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-001-003/38
(Barpathari)
|
3002005001NRG23280920220493704
|
28/09/2022
|
Ranju Bala Sur
|
3002005001WL0059999
|
Ranju Bala Sur
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151135
|
|
Ranju Bala Sur
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/27
(Barpathari)
|
3002005001NRG23280920220493671
|
28/09/2022
|
Mira Paul
|
3002005001WL0059993
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151145
|
|
Mira Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/27
(Barpathari)
|
3002005001NRG23280920220493670
|
28/09/2022
|
Swapan Paul
|
3002005001WL0059993
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151146
|
|
Swapan Paul
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23280920220493474
|
28/09/2022
|
Sagar Saha
|
3002005001WL0059983
|
Sagar Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151144
|
|
Sagar Saha
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/117
(Barpathari)
|
3002005001NRG23280920220493488
|
28/09/2022
|
Soma Saha
|
3002005001WL0059986
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151150
|
|
Soma Saha
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23280920220493490
|
28/09/2022
|
Ananta Shome
|
3002005001WL0059986
|
Ananta Shome
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151140
|
|
Ananta Shome
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/131
(Barpathari)
|
3002005001NRG23280920220493396
|
28/09/2022
|
Thakur Das Saha
|
3002005001WL0059979
|
Thakur Das Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151130
|
|
Thakur Das Saha
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23280920220493267
|
28/09/2022
|
Dipankar Saha
|
3002005001WL0059972
|
Dipankar Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151131
|
|
Dipankar Saha
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23280920220493268
|
28/09/2022
|
Jaba Saha
|
3002005001WL0059972
|
Jaba Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151141
|
|
Jaba Saha
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23280920220493492
|
28/09/2022
|
KAJAL SAHA
|
3002005001WL0059986
|
KAJAL SAHA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151147
|
|
KAJAL SAHA
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23280920220493491
|
28/09/2022
|
Sudhangshu Saha
|
3002005001WL0059986
|
Sudhangshu Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151142
|
|
Sudhangshu Saha
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23280920220493494
|
28/09/2022
|
Shilpi Debnath
|
3002005001WL0059986
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151136
|
|
Shilpi Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23280920220493678
|
28/09/2022
|
Sujan Sarkar
|
3002005001WL0059994
|
Sujan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151137
|
|
Sujan Sarkar
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/53
(Barpathari)
|
3002005001NRG23280920220493262
|
28/09/2022
|
Rajib Saha
|
3002005001WL0059971
|
Rajib Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151133
|
|
Rajib Saha
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23280920220493478
|
28/09/2022
|
Jhimli Biswas
|
3002005001WL0059983
|
Jhimli Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151134
|
|
Jhimli Biswas
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23280920220493477
|
28/09/2022
|
Prasenjit Biswas
|
3002005001WL0059983
|
Prasenjit Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151143
|
|
Prasenjit Biswas
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-001-009/27
(Barpathari)
|
3002005001NRG23280920220493702
|
28/09/2022
|
Pratibha Sarkar
|
3002005001WL0059998
|
Pratibha Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151149
|
|
Pratibha Sarkar
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-001-010/23
(Barpathari)
|
3002005001NRG23280920220493515
|
28/09/2022
|
Laxmi Shil
|
3002005001WL0059989
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151139
|
|
Laxmi Shil
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-001-010/27
(Barpathari)
|
3002005001NRG23280920220493517
|
28/09/2022
|
Gouri Singh
|
3002005001WL0059989
|
Gouri Singh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151148
|
|
Gouri Singh
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-001-010/50
(Barpathari)
|
3002005001NRG23280920220493519
|
28/09/2022
|
Nirubala Sharma
|
3002005001WL0059989
|
Nirubala Sharma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151138
|
|
Nirubala Sharma
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-001-011/16
(Barpathari)
|
3002005001NRG23280920220493520
|
28/09/2022
|
Abha Mahajan
|
3002005001WL0059989
|
Abha Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130151132
|
|
Abha Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|