|
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-02-005-011-006/117
(Jashmura)
|
3002005011NRG23291120220696165
|
29/11/2022
|
Babul Pal
|
3002005011WL0073709
|
Babul Pal
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638122
|
|
Babul Pal
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-006/118
(Jashmura)
|
3002005011NRG23291120220696166
|
29/11/2022
|
Sadhan Chandra Baidya
|
3002005011WL0073709
|
Sadhan Chandra Baidya
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638121
|
|
Sadhan Chandra Baidya
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-007/13
(Jashmura)
|
3002005011NRG23291120220696196
|
29/11/2022
|
Debashis Pal
|
3002005011WL0073709
|
Debashis Pal
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638123
|
|
Debashis Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-011-006/120
(Jashmura)
|
3002005011NRG23291120220696168
|
29/11/2022
|
Swapan Sutradhar
|
3002005011WL0073709
|
Swapan Sutradhar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638125
|
|
Swapan Sutradhar
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/34
(Jashmura)
|
3002005011NRG23291120220696174
|
29/11/2022
|
Pali Pal
|
3002005011WL0073709
|
Pali Pal
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638124
|
|
Pali Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-011-003/45
(Jashmura)
|
3002005011NRG23291120220696155
|
29/11/2022
|
Rajjyeswar Reang
|
3002005011WL0073709
|
Rajjyeswar Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847638128
|
|
Rajjyeswar Reang
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-006/111
(Jashmura)
|
3002005011NRG23291120220696162
|
29/11/2022
|
Rupali Bhowmik Datta
|
3002005011WL0073709
|
Rupali Bhowmik Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638130
|
|
Rupali Bhowmik Datta
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-006/112
(Jashmura)
|
3002005011NRG23291120220696163
|
29/11/2022
|
Paresh Paul
|
3002005011WL0073709
|
Paresh Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638126
|
|
Paresh Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-006/113
(Jashmura)
|
3002005011NRG23291120220696164
|
29/11/2022
|
Ratan Paul
|
3002005011WL0073709
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638129
|
|
Ratan Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-007/111
(Jashmura)
|
3002005011NRG23291120220696195
|
29/11/2022
|
Chittaranjan Pal
|
3002005011WL0073709
|
Chittaranjan Pal
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638127
|
|
Chittaranjan Pal
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-007/7
(Jashmura)
|
3002005011NRG23291120220696205
|
29/11/2022
|
Nepal Paul
|
3002005011WL0073709
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847638131
|
|
Nepal Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|