|
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-02-005-001-001/72
(Joy Chandpur)
|
3002005028NRG23020820220265093
|
02/08/2022
|
Rekha Khatun
|
3002005028WL0041428
|
Rekha Khatun
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958618
|
|
Rekha Khatun
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/78
(Joy Chandpur)
|
3002005028NRG23020820220265363
|
02/08/2022
|
Bishnu Priya Chowdhury
|
3002005028WL0041437
|
Bishnu Priya Chowdhury
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958619
|
|
Bishnu Priya Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/28
(Joy Chandpur)
|
3002005028NRG23020820220265360
|
02/08/2022
|
Amal Majumder
|
3002005028WL0041437
|
Amal Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958624
|
|
Amal Majumder
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/44
(Joy Chandpur)
|
3002005028NRG23020820220265281
|
02/08/2022
|
Sumitra Bhowmik
|
3002005028WL0041435
|
Sumitra Bhowmik
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958620
|
|
Sumitra Bhowmik
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/49
(Joy Chandpur)
|
3002005028NRG23020820220265283
|
02/08/2022
|
Tutan Sarkar
|
3002005028WL0041435
|
Tutan Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958622
|
|
Tutan Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/78
(Joy Chandpur)
|
3002005028NRG23020820220265362
|
02/08/2022
|
Anath Bandhu Chowdhury
|
3002005028WL0041437
|
Anath Bandhu Chowdhury
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958623
|
|
Anath Bandhu Chowdhury
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-004/58
(Joy Chandpur)
|
3002005028NRG23020820220265074
|
02/08/2022
|
M.d Haniph
|
3002005028WL0041426
|
M.d Haniph
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958621
|
|
M.d Haniph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-001-001/25
(Joy Chandpur)
|
3002005028NRG23020820220265089
|
02/08/2022
|
Anu Nag
|
3002005028WL0041428
|
Anu Nag
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958627
|
|
Anu Nag
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/62
(Joy Chandpur)
|
3002005028NRG23020820220265072
|
02/08/2022
|
Anima Sarkar
|
3002005028WL0041426
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958633
|
|
Anima Sarkar
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/62
(Joy Chandpur)
|
3002005028NRG23020820220265070
|
02/08/2022
|
Binod Bala Sarkar
|
3002005028WL0041426
|
Binod Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958626
|
|
Binod Bala Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23020820220265106
|
02/08/2022
|
Bappi Debnath
|
3002005028WL0041430
|
Bappi Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958630
|
|
Bappi Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23020820220265107
|
02/08/2022
|
Litan Debnath
|
3002005028WL0041430
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958629
|
|
Litan Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23020820220265273
|
02/08/2022
|
Laxmi Shil
|
3002005028WL0041434
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958631
|
|
Laxmi Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23020820220265272
|
02/08/2022
|
Pradip Shil
|
3002005028WL0041434
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958636
|
|
Pradip Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23020820220265095
|
02/08/2022
|
Sukanta Chakraborty
|
3002005028WL0041428
|
Sukanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958632
|
|
Sukanta Chakraborty
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-007/114
(Joy Chandpur)
|
3002005028NRG23020820220265384
|
02/08/2022
|
Chandana Rani Nama
|
3002005028WL0041442
|
Chandana Rani Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958638
|
|
Chandana Rani Nama
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-007/12
(Joy Chandpur)
|
3002005028NRG23020820220265269
|
02/08/2022
|
Ankur sarkar
|
3002005028WL0041433
|
Ankur sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958628
|
|
Ankur sarkar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-007/12
(Joy Chandpur)
|
3002005028NRG23020820220265268
|
02/08/2022
|
Santosh Sarkar
|
3002005028WL0041433
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958635
|
|
Santosh Sarkar
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-007/149
(Joy Chandpur)
|
3002005028NRG23020820220265534
|
02/08/2022
|
Taru Bala Patwari
|
3002005028WL0041460
|
Taru Bala Patwari
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958637
|
|
Taru Bala Patwari
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-007/189
(Joy Chandpur)
|
3002005028NRG23020820220265270
|
02/08/2022
|
Purnima Das
|
3002005028WL0041433
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958634
|
|
Purnima Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-007/53
(Joy Chandpur)
|
3002005028NRG23020820220265367
|
02/08/2022
|
Anita Baidya
|
3002005028WL0041437
|
Anita Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
12/08/2022
|
|
3900958625
|
|
Anita Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|