|
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-02-005-020-003/1
(Radhanagar)
|
3002005020NRG23071120220589910
|
08/11/2022
|
Ashim Majumder
|
3002005020WL0067327
|
Ashim Majumder
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444583
|
|
Ashim Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-003/3
(Radhanagar)
|
3002005020NRG23071120220589921
|
08/11/2022
|
Basana Rani paul
|
3002005020WL0067327
|
Basana Rani paul
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444580
|
|
Basana Rani paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-003/33
(Radhanagar)
|
3002005020NRG23071120220589923
|
08/11/2022
|
Anil Paul
|
3002005020WL0067327
|
Anil Paul
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444581
|
|
Anil Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-003/39
(Radhanagar)
|
3002005020NRG23071120220589924
|
08/11/2022
|
Subrata Paul
|
3002005020WL0067327
|
Subrata Paul
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444582
|
|
Subrata Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-003/4
(Radhanagar)
|
3002005020NRG23071120220589925
|
08/11/2022
|
Mousumi Giri Debnath
|
3002005020WL0067327
|
Mousumi Giri Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444589
|
|
Mousumi Giri Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-003/63
(Radhanagar)
|
3002005020NRG23071120220589932
|
08/11/2022
|
Sanjoy Debnath
|
3002005020WL0067327
|
Sanjoy Debnath
|
00354
|
PUNB0164820
|
190
|
190
|
Processed
|
15/11/2022
|
|
6454444593
|
|
Sanjoy Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/73
(Radhanagar)
|
3002005020NRG23071120220589934
|
08/11/2022
|
Bapan Saha
|
3002005020WL0067327
|
Bapan Saha
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444591
|
|
Bapan Saha
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-007/16
(Radhanagar)
|
3002005020NRG23071120220589943
|
08/11/2022
|
Basanti Debnath
|
3002005020WL0067327
|
Basanti Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444590
|
|
Basanti Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-007/35
(Radhanagar)
|
3002005020NRG23071120220589949
|
08/11/2022
|
Sarawati Sarkar
|
3002005020WL0067327
|
Sarawati Sarkar
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444579
|
|
Sarawati Sarkar
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-008/111
(Radhanagar)
|
3002005020NRG23071120220589960
|
08/11/2022
|
Litan Shil
|
3002005020WL0067327
|
Litan Shil
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444592
|
|
Litan Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-008/112
(Radhanagar)
|
3002005020NRG23071120220589961
|
08/11/2022
|
Balaram Debnath
|
3002005020WL0067327
|
Balaram Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444578
|
|
Balaram Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-020-001/159
(Radhanagar)
|
3002005020NRG23071120220589907
|
08/11/2022
|
Laxmi Goswami Dey
|
3002005020WL0067327
|
Laxmi Goswami Dey
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444588
|
|
Laxmi Goswami Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-020-003/26
(Radhanagar)
|
3002005020NRG23071120220589919
|
08/11/2022
|
Citu Rani Paul
|
3002005020WL0067327
|
Citu Rani Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444584
|
|
Citu Rani Paul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-020-007/137
(Radhanagar)
|
3002005020NRG23071120220589942
|
08/11/2022
|
Anita Biswas Sarkar
|
3002005020WL0067327
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444586
|
|
Anita Biswas Sarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-007/98
(Radhanagar)
|
3002005020NRG23071120220589958
|
08/11/2022
|
Gita Sarkar
|
3002005020WL0067327
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444587
|
|
Gita Sarkar
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-008/81
(Radhanagar)
|
3002005020NRG23071120220589970
|
08/11/2022
|
Prabha Rani Debnath
|
3002005020WL0067327
|
Prabha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
15/11/2022
|
|
6454444585
|
|
Prabha Rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|