|
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-01-006-007-002/103
()
|
3001006000NRG23300520220083326
|
31/05/2022
|
Gouri Das
|
3001006WL0020991
|
Gouri Das
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013075
|
|
GouriDas
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/117
()
|
3001006000NRG23300520220083328
|
31/05/2022
|
Pranati Shil
|
3001006WL0020991
|
Pranati Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013078
|
|
PranatiShil
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/55
()
|
3001006000NRG23300520220083335
|
31/05/2022
|
Gouri Shil
|
3001006WL0020991
|
Gouri Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013080
|
|
GouriShil
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/75
()
|
3001006000NRG23300520220083338
|
31/05/2022
|
Dhirendra Shil
|
3001006WL0020991
|
Dhirendra Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013077
|
|
DhirendraShil
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/81
()
|
3001006000NRG23300520220083339
|
31/05/2022
|
Pritosh Das
|
3001006WL0020991
|
Pritosh Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
03/06/2022
|
|
1928013076
|
|
PritoshDas
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-002/84
()
|
3001006000NRG23300520220083340
|
31/05/2022
|
Bebi Shil
|
3001006WL0020991
|
Bebi Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013079
|
|
BebiShil
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/144
()
|
3001006000NRG23300520220083344
|
31/05/2022
|
Bina Bhowmik Deb
|
3001006WL0020991
|
Bina Bhowmik Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013072
|
|
BinaBhowmikDeb
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/99
()
|
3001006000NRG23300520220083345
|
31/05/2022
|
Dropatdhi Deb
|
3001006WL0020991
|
Dropatdhi Deb
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013073
|
|
DropatdhiDeb
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-007-004/100
()
|
3001006000NRG23300520220083346
|
31/05/2022
|
Dipak Shil
|
3001006WL0020991
|
Dipak Shil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
03/06/2022
|
|
1928013074
|
|
DipakShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17355
|
17355
|
|
|
|
|
|
|
|