|
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-02-005-003-003/6
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077088
|
18/06/2022
|
RUMA PAUL
|
3002005WL0016859
|
RUMA PAUL
|
00458
|
PUNB0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139422
|
|
RUMAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-003/119
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077053
|
18/06/2022
|
Bulti Dey
|
3002005WL0016859
|
Bulti Dey
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139429
|
|
BultiDey
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/136
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077055
|
18/06/2022
|
Sipra Biswas
|
3002005WL0016859
|
Sipra Biswas
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139430
|
|
SipraBiswas
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-003/17
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077070
|
18/06/2022
|
Rajesh Paul
|
3002005WL0016859
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
25/06/2022
|
|
2486139428
|
|
RajeshPaul
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-003/176
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077071
|
18/06/2022
|
Sampa Pal Nandi
|
3002005WL0016859
|
Sampa Pal Nandi
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139432
|
|
SampaPalNandi
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-003/179
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077072
|
18/06/2022
|
Laxmi Debnath
|
3002005WL0016859
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139425
|
|
LaxmiDebnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-003/183
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077073
|
18/06/2022
|
Sebika Debnath
|
3002005WL0016859
|
Sebika Debnath
|
00458
|
UTBI0RRBTGB
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2486139424
|
|
SebikaDebnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-004/222
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077098
|
18/06/2022
|
SUSEN DAS
|
3002005WL0016859
|
SUSEN DAS
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486139423
|
|
SUSENDAS
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-004/58
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077110
|
18/06/2022
|
Bijali Pal
|
3002005WL0016859
|
Bijali Pal
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
2486139427
|
|
BijaliPal
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-004/93
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077117
|
18/06/2022
|
Amit Kar
|
3002005WL0016859
|
Amit Kar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
25/06/2022
|
|
2486139426
|
|
AmitKar
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-004/95
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23170620220077118
|
18/06/2022
|
Swapna Debnath
|
3002005WL0016859
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
2486139431
|
|
SwapnaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14235
|
14235
|
|
|
|
|
|
|
|