|
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-02-005-020-001/170
(Radhanagar)
|
3002005020NRG23290820220337191
|
29/08/2022
|
Bimal Shil
|
3002005020WL0049491
|
Bimal Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883506
|
|
Bimal Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/170
(Radhanagar)
|
3002005020NRG23290820220337192
|
29/08/2022
|
Gita Rani Shil
|
3002005020WL0049491
|
Gita Rani Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883512
|
|
Gita Rani Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/176
(Radhanagar)
|
3002005020NRG23290820220337203
|
29/08/2022
|
Parimal Saha
|
3002005020WL0049500
|
Parimal Saha
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883514
|
|
Parimal Saha
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/176
(Radhanagar)
|
3002005020NRG23290820220337204
|
29/08/2022
|
Shilpi Saha
|
3002005020WL0049500
|
Shilpi Saha
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883510
|
|
Shilpi Saha
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/177
(Radhanagar)
|
3002005020NRG23290820220337185
|
29/08/2022
|
Jharna Debnath
|
3002005020WL0049486
|
Jharna Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883513
|
|
Jharna Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/177
(Radhanagar)
|
3002005020NRG23290820220337184
|
29/08/2022
|
Kartik Debnath
|
3002005020WL0049486
|
Kartik Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883511
|
|
Kartik Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/134
(Radhanagar)
|
3002005020NRG23290820220337177
|
29/08/2022
|
Bhagirath Dey
|
3002005020WL0049482
|
Bhagirath Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883508
|
|
Bhagirath Dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-001/7
(Radhanagar)
|
3002005020NRG23290820220337179
|
29/08/2022
|
Arun Dey
|
3002005020WL0049483
|
Arun Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883509
|
|
Arun Dey
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-008/50
(Radhanagar)
|
3002005020NRG23290820220337198
|
29/08/2022
|
Manju Bala Dey
|
3002005020WL0049496
|
Manju Bala Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398883507
|
|
Manju Bala Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|