|
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-02-005-011-006/119
(Jashmura)
|
3002005011NRG23221120220656741
|
22/11/2022
|
Rajbala Datta
|
3002005011WL0071304
|
Rajbala Datta
|
00354
|
PUNB0215820
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485360
|
|
Rajbala Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/151-A
(Jashmura)
|
3002005011NRG23221120220656745
|
22/11/2022
|
CHIKANTI REANG
|
3002005011WL0071305
|
CHIKANTI REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485355
|
|
CHIKANTI REANG
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-005/29
(Jashmura)
|
3002005011NRG23221120220656752
|
22/11/2022
|
Tulshi Paul
|
3002005011WL0071306
|
Tulshi Paul
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485359
|
|
Tulshi Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-005/89
(Jashmura)
|
3002005011NRG23221120220656753
|
22/11/2022
|
Rabi Reang
|
3002005011WL0071306
|
Rabi Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485357
|
|
Rabi Reang
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-008/65
(Jashmura)
|
3002005011NRG23221120220656743
|
22/11/2022
|
Kapirai Reang
|
3002005011WL0071304
|
Kapirai Reang
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485356
|
|
Kapirai Reang
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/76
(Jashmura)
|
3002005011NRG23221120220656756
|
22/11/2022
|
Manoranjan Sarkar
|
3002005011WL0071306
|
Manoranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485358
|
|
Manoranjan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/144
(Jashmura)
|
3002005011NRG23221120220656757
|
22/11/2022
|
Sandhya Rani Reang
|
3002005011WL0071307
|
Sandhya Rani Reang
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485354
|
|
Sandhya Rani Reang
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/75
(Jashmura)
|
3002005011NRG23221120220656739
|
22/11/2022
|
Dulurani Das
|
3002005011WL0071304
|
Dulurani Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6673485352
|
|
Dulurani Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/75
(Jashmura)
|
3002005011NRG23221120220656740
|
22/11/2022
|
Dulurani Das
|
3002005011WL0071304
|
Dulurani Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6673485353
|
|
Dulurani Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-005/27
(Jashmura)
|
3002005011NRG23221120220656749
|
22/11/2022
|
Ratan Chakraborty
|
3002005011WL0071305
|
Ratan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673485350
|
|
Ratan Chakraborty
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-008/74
(Jashmura)
|
3002005011NRG23221120220656755
|
22/11/2022
|
Shiba Prasad Sarkar
|
3002005011WL0071306
|
Shiba Prasad Sarkar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
26/11/2022
|
|
6673485351
|
|
Shiba Prasad Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|