|
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
|
Kalyanpur
|
TR-01-006-003-001/102
()
|
3001006000NRG23160820220433758
|
16/08/2022
|
Sampati Tanti
|
3001006WL0097957
|
Sampati Tanti
|
00415
|
SBIN0006092
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878910
|
|
MRS SAMPATI TANTI
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-003-001/2
()
|
3001006000NRG23160820220433767
|
16/08/2022
|
Archana Tanti
|
3001006WL0097957
|
Archana Tanti
|
00415
|
SBIN0006092
|
1737
|
1737
|
Processed
|
25/08/2022
|
|
4150878909
|
|
MRS ARCHANA TANTI
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-003-002/126
()
|
3001006000NRG23160820220433783
|
16/08/2022
|
Namita Tanti
|
3001006WL0097957
|
Namita Tanti
|
00415
|
SBIN0006092
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878911
|
|
MRS NAMITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
4
|
Kalyanpur
|
TR-01-006-003-001/140
()
|
3001006000NRG23160820220433765
|
16/08/2022
|
Soma Kal Painka
|
3001006WL0097957
|
Soma Kal Painka
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878907
|
|
Soma Kal Painka
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-003-001/73
()
|
3001006000NRG23160820220433777
|
16/08/2022
|
Jamuna Dubey.
|
3001006WL0097957
|
Jamuna Dubey.
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878908
|
|
Jamuna Dubey.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-003-001/121
()
|
3001006000NRG23160820220433760
|
16/08/2022
|
Kalpana uriya
|
3001006WL0097957
|
Kalpana uriya
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878923
|
|
Kalpana uriya
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-003-001/133
()
|
3001006000NRG23160820220433763
|
16/08/2022
|
Anjana Goyala Karmakar
|
3001006WL0097957
|
Anjana Goyala Karmakar
|
00458
|
UTBI0RRBTGB
|
1351
|
1351
|
Processed
|
25/08/2022
|
|
4150878918
|
|
Anjana Goyala Karmakar
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-003-001/139
()
|
3001006000NRG23160820220433764
|
16/08/2022
|
Jayanta Tanti
|
3001006WL0097957
|
Jayanta Tanti
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878913
|
|
Jayanta Tanti
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-003-001/19
()
|
3001006000NRG23160820220433766
|
16/08/2022
|
Narayan Das.
|
3001006WL0097957
|
Narayan Das.
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878924
|
|
Narayan Das.
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-003-001/22
()
|
3001006000NRG23160820220433768
|
16/08/2022
|
Debesh Tanti
|
3001006WL0097957
|
Debesh Tanti
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
25/08/2022
|
|
4150878914
|
|
Debesh Tanti
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-003-001/5
()
|
3001006000NRG23160820220433773
|
16/08/2022
|
Fulbashi Sarkar
|
3001006WL0097957
|
Fulbashi Sarkar
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878921
|
|
Fulbashi Sarkar
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-003-001/65
()
|
3001006000NRG23160820220433774
|
16/08/2022
|
HARADHAN TANTI
|
3001006WL0097957
|
HARADHAN TANTI
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878912
|
|
HARADHAN TANTI
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-003-001/89
()
|
3001006000NRG23160820220433779
|
16/08/2022
|
PADMA DHOWMIK
|
3001006WL0097957
|
PADMA DHOWMIK
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878916
|
|
PADMA DHOWMIK
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-003-001/93
()
|
3001006000NRG23160820220433780
|
16/08/2022
|
Rebati Tanti
|
3001006WL0097957
|
Rebati Tanti
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878920
|
|
Rebati Tanti
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-003-002/134
()
|
3001006000NRG23160820220433785
|
16/08/2022
|
Laxmi Das
|
3001006WL0097957
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
25/08/2022
|
|
4150878922
|
|
Laxmi Das
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-003-002/41
()
|
3001006000NRG23160820220433788
|
16/08/2022
|
JYOTSNA PAINKA
|
3001006WL0097957
|
JYOTSNA PAINKA
|
00458
|
UTBI0RRBTGB
|
1737
|
1737
|
Processed
|
25/08/2022
|
|
4150878917
|
|
JYOTSNA PAINKA
|
()
|
|
17
|
Kalyanpur
|
TR-01-006-003-002/7
()
|
3001006000NRG23160820220433791
|
16/08/2022
|
Mera Painka
|
3001006WL0097957
|
Mera Painka
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
25/08/2022
|
|
4150878925
|
|
Mera Painka
|
()
|
|
18
|
Kalyanpur
|
TR-01-006-003-002/86
()
|
3001006000NRG23160820220433792
|
16/08/2022
|
Kajal Karmakar
|
3001006WL0097957
|
Kajal Karmakar
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
25/08/2022
|
|
4150878915
|
|
Kajal Karmakar
|
()
|
|
19
|
Kalyanpur
|
TR-01-006-007-005/84
()
|
3001006000NRG23160820220433793
|
16/08/2022
|
Champa Gar
|
3001006WL0097957
|
Champa Gar
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
25/08/2022
|
|
4150878919
|
|
Champa Gar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34161
|
34161
|
|
|
|
|
|
|
|