|
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-01-006-006-005/117
()
|
3001006000NRG23281220220994488
|
28/12/2022
|
Gita Rani Das
|
3001006WL0145329
|
Gita Rani Das
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
02/01/2023
|
|
7564412153
|
|
Gita Rani Das
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-006-005/172
()
|
3001006000NRG23281220220994498
|
28/12/2022
|
Sri Sudhir Das
|
3001006WL0145329
|
Sri Sudhir Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412148
|
|
Sri Sudhir Das
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-006-005/184
()
|
3001006000NRG23281220220994500
|
28/12/2022
|
Mrs Ratna Debnath
|
3001006WL0145329
|
Mrs Ratna Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412151
|
|
Mrs Ratna Debnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-006-005/195
()
|
3001006000NRG23281220220994503
|
28/12/2022
|
Dilip Debnath
|
3001006WL0145329
|
Dilip Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412152
|
|
Dilip Debnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-006-006/372
()
|
3001006000NRG23281220220994529
|
28/12/2022
|
Dipti Rani Das
|
3001006WL0145329
|
Dipti Rani Das
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412149
|
|
Dipti Rani Das
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-006-006/381
()
|
3001006000NRG23281220220994530
|
28/12/2022
|
Indrajit Sarkar
|
3001006WL0145329
|
Indrajit Sarkar
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412150
|
|
Indrajit Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-006-005/362
()
|
3001006000NRG23281220220994513
|
28/12/2022
|
Ratan Debnath
|
3001006WL0145329
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
02/01/2023
|
|
7564412155
|
|
Ratan Debnath
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-006-005/374
()
|
3001006000NRG23281220220994515
|
28/12/2022
|
Krishna Dhan Das
|
3001006WL0145329
|
Krishna Dhan Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
02/01/2023
|
|
7564412154
|
|
Krishna Dhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|