|
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-02-005-021-003/125
(Rajnagar)
|
3002005021NRG23310520220043997
|
01/06/2022
|
Dulal Chandra Das
|
3002005021WL0011671
|
Dulal Chandra Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/06/2022
|
|
1953374270
|
|
DulalChandraDas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-021-003/45
(Rajnagar)
|
3002005021NRG23310520220044008
|
01/06/2022
|
Bakul Datta
|
3002005021WL0011671
|
Bakul Datta
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1953374272
|
|
BakulDatta
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-003/53
(Rajnagar)
|
3002005021NRG23310520220044012
|
01/06/2022
|
Samir Bikash Datta
|
3002005021WL0011671
|
Samir Bikash Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
04/06/2022
|
|
1953374269
|
|
SamirBikashDatta
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23310520220044029
|
01/06/2022
|
Shukla Rani Paul
|
3002005021WL0011671
|
Shukla Rani Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1953374273
|
|
ShuklaRaniPaul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-021-004/144
(Rajnagar)
|
3002005021NRG23310520220044030
|
01/06/2022
|
Ratan Biswas
|
3002005021WL0011671
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
04/06/2022
|
|
1953374275
|
|
RatanBiswas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-021-010/12
(Rajnagar)
|
3002005021NRG23310520220044059
|
01/06/2022
|
Jagadish Das
|
3002005021WL0011671
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1953374271
|
|
JagadishDas
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-010/20
(Rajnagar)
|
3002005021NRG23310520220044063
|
01/06/2022
|
Sobita Shil
|
3002005021WL0011671
|
Sobita Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1953374274
|
|
SobitaShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-021-003/126
(Rajnagar)
|
3002005021NRG23310520220043998
|
01/06/2022
|
Tarun Datta
|
3002005021WL0011671
|
Tarun Datta
|
00462
|
UCBA0002835
|
380
|
380
|
Processed
|
04/06/2022
|
|
1953374268
|
|
TARUN DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|