|
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-02-005-012-001/249
(Laxmipur)
|
3002005000NRG23050920220364189
|
05/09/2022
|
BIPLAB BISWAS
|
3002005WL0052028
|
BIPLAB BISWAS
|
00354
|
PUNB0215820
|
990
|
990
|
Processed
|
12/09/2022
|
|
4647656266
|
|
BIPLAB BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-012-001/238
(Laxmipur)
|
3002005000NRG23050920220364187
|
05/09/2022
|
PRANAB SUTRADHAR
|
3002005WL0052028
|
PRANAB SUTRADHAR
|
00415
|
SBIN0006093
|
792
|
792
|
Processed
|
12/09/2022
|
|
4647656269
|
|
MR PRANAB SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-012-001/112
(Laxmipur)
|
3002005000NRG23050920220364167
|
05/09/2022
|
GOPAL NANDI
|
3002005WL0052028
|
GOPAL NANDI
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
12/09/2022
|
|
4647656268
|
|
GOPAL NANDI
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-012-001/204
(Laxmipur)
|
3002005000NRG23050920220364181
|
05/09/2022
|
BISWAJIT MAJUMDER
|
3002005WL0052028
|
BISWAJIT MAJUMDER
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
12/09/2022
|
|
4647656267
|
|
BISWAJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-012-001/143
(Laxmipur)
|
3002005000NRG23050920220364173
|
05/09/2022
|
Amrita Debnath
|
3002005WL0052028
|
Amrita Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647656275
|
|
Amrita Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-012-001/171
(Laxmipur)
|
3002005000NRG23050920220364175
|
05/09/2022
|
Bishakha Debnath
|
3002005WL0052028
|
Bishakha Debnath
|
00458
|
UTBI0RRBTGB
|
198
|
198
|
Processed
|
12/09/2022
|
|
4647656272
|
|
Bishakha Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-012-001/2
(Laxmipur)
|
3002005000NRG23050920220364180
|
05/09/2022
|
Bhala Rani Debnath
|
3002005WL0052028
|
Bhala Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647656277
|
|
Bhala Rani Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-012-001/237
(Laxmipur)
|
3002005000NRG23050920220364186
|
05/09/2022
|
Aparna Nath
|
3002005WL0052028
|
Aparna Nath
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
12/09/2022
|
|
4647656271
|
|
Aparna Nath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-012-001/243
(Laxmipur)
|
3002005000NRG23050920220364188
|
05/09/2022
|
Jyotsna Sutradhar
|
3002005WL0052028
|
Jyotsna Sutradhar
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
12/09/2022
|
|
4647656270
|
|
Jyotsna Sutradhar
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-012-001/33
(Laxmipur)
|
3002005000NRG23050920220364190
|
05/09/2022
|
Swaraswati Das
|
3002005WL0052028
|
Swaraswati Das
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647656274
|
|
Swaraswati Das
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-012-003/103
(Laxmipur)
|
3002005000NRG23050920220364203
|
05/09/2022
|
Baby Patari
|
3002005WL0052028
|
Baby Patari
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647656276
|
|
Baby Patari
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-012-003/195
(Laxmipur)
|
3002005000NRG23050920220364206
|
05/09/2022
|
Swapna Majumder
|
3002005WL0052028
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647656273
|
|
Swapna Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|