|
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-02-005-010-001/237
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619986
|
14/11/2022
|
Mani Debnath
|
3002005WL0069139
|
Mani Debnath
|
00354
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982185
|
|
Mani Debnath
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/295
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619996
|
14/11/2022
|
Mantu Guha
|
3002005WL0069139
|
Mantu Guha
|
00354
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982178
|
|
Mantu Guha
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/297
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619997
|
14/11/2022
|
Sankar Sarkar
|
3002005WL0069139
|
Sankar Sarkar
|
00354
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982180
|
|
Sankar Sarkar
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-009/226
(Ishan Ch. Nagar)
|
3002005000NRG23141120220620013
|
14/11/2022
|
Rakhal Chandra Debnath
|
3002005WL0069139
|
Rakhal Chandra Debnath
|
00354
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982179
|
|
Rakhal Chandra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/21
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619981
|
14/11/2022
|
Sunita Debnath
|
3002005WL0069139
|
Sunita Debnath
|
00415
|
SBIN0006093
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982189
|
|
MRS SUNITA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-009/220
(Ishan Ch. Nagar)
|
3002005000NRG23141120220620012
|
14/11/2022
|
Binabala Debnath
|
3002005WL0069139
|
Binabala Debnath
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982181
|
|
Binabala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/168
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619974
|
14/11/2022
|
Moni Das
|
3002005WL0069139
|
Moni Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982190
|
|
Moni Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/176
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619975
|
14/11/2022
|
Satya Rani Debnath
|
3002005WL0069139
|
Satya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
19/11/2022
|
|
6548982188
|
|
Satya Rani Debnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/181
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619976
|
14/11/2022
|
Ripana Debnath
|
3002005WL0069139
|
Ripana Debnath
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
19/11/2022
|
|
6548982191
|
|
Ripana Debnath
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/191
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619979
|
14/11/2022
|
Durga Munda
|
3002005WL0069139
|
Durga Munda
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
19/11/2022
|
|
6548982192
|
|
Durga Munda
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/192
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619980
|
14/11/2022
|
Namita Munda
|
3002005WL0069139
|
Namita Munda
|
00458
|
UTBI0RRBTGB
|
191
|
191
|
Processed
|
19/11/2022
|
|
6548982184
|
|
Namita Munda
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/256
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619992
|
14/11/2022
|
Suparia Das Baidya
|
3002005WL0069139
|
Suparia Das Baidya
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982186
|
|
Suparia Das Baidya
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/281
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619993
|
14/11/2022
|
Ramu Guha
|
3002005WL0069139
|
Ramu Guha
|
00458
|
UTBI0RRBTGB
|
382
|
382
|
Processed
|
19/11/2022
|
|
6548982193
|
|
Ramu Guha
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-001/285
(Ishan Ch. Nagar)
|
3002005000NRG23141120220619994
|
14/11/2022
|
Paresh ch. Debnath
|
3002005WL0069139
|
Paresh ch. Debnath
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
19/11/2022
|
|
6548982187
|
|
Paresh ch. Debnath
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-001/82
(Ishan Ch. Nagar)
|
3002005000NRG23141120220620007
|
14/11/2022
|
Sombari Munda
|
3002005WL0069139
|
Sombari Munda
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982182
|
|
Sombari Munda
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-003/100
(Ishan Ch. Nagar)
|
3002005000NRG23141120220620011
|
14/11/2022
|
Putul Debnath
|
3002005WL0069139
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
19/11/2022
|
|
6548982183
|
|
Putul Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8213
|
8213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15089
|
15089
|
|
|
|
|
|
|
|