|
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
|
Bharat Chandra Nagar
|
TR-02-005-010-001/289
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281254
|
08/08/2022
|
Kabita Majumder
|
3002005WL0043228
|
Kabita Majumder
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
17/08/2022
|
|
3980893826
|
|
Kabita Majumder
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/290
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281255
|
08/08/2022
|
Shipra Das
|
3002005WL0043228
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980893825
|
|
Shipra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/154
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281246
|
08/08/2022
|
Bulti Biswas Majumder
|
3002005WL0043228
|
Bulti Biswas Majumder
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980893827
|
|
Bulti Biswas Majumder
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/269
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281253
|
08/08/2022
|
Anjana Das Saha
|
3002005WL0043228
|
Anjana Das Saha
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980893830
|
|
Anjana Das Saha
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/65
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281256
|
08/08/2022
|
KAJAL RANI DATTA
|
3002005WL0043228
|
KAJAL RANI DATTA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980893833
|
|
KAJAL RANI DATTA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-002/14
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281260
|
08/08/2022
|
Goutam Dhar
|
3002005WL0043228
|
Goutam Dhar
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
17/08/2022
|
|
3980893828
|
|
Goutam Dhar
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-002/8
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281270
|
08/08/2022
|
Padma Rani Baidya
|
3002005WL0043228
|
Padma Rani Baidya
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
17/08/2022
|
|
3980893832
|
|
Padma Rani Baidya
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-010/142
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281271
|
08/08/2022
|
Gayetri Das
|
3002005WL0043228
|
Gayetri Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/08/2022
|
|
3980893831
|
|
Gayetri Das
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-010/147
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281272
|
08/08/2022
|
Ratan Das
|
3002005WL0043228
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/08/2022
|
|
3980893829
|
|
Ratan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8924
|
8924
|
|
|
|
|
|
|
|