|
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
|
Teliamura
|
TR-01-007-001-003/17
()
|
3001007001NRG23140620220128898
|
14/06/2022
|
Niranjan choudhuri
|
3001007001WL0031907
|
Niranjan choudhuri
|
00354
|
PUNB0026520
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250639
|
|
Niranjanchoudhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-003/21
()
|
3001007001NRG23140620220128899
|
14/06/2022
|
Anima Choudhuri
|
3001007001WL0031907
|
Anima Choudhuri
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250641
|
|
AnimaChoudhuri
|
()
|
|
3
|
Teliamura
|
TR-01-007-001-003/23
()
|
3001007001NRG23140620220128900
|
14/06/2022
|
Jarna Roy
|
3001007001WL0031907
|
Jarna Roy
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
24/06/2022
|
|
2460250652
|
|
JarnaRoy
|
()
|
|
4
|
Teliamura
|
TR-01-007-001-003/36
()
|
3001007001NRG23140620220128902
|
14/06/2022
|
Shipra Sarkar
|
3001007001WL0031907
|
Shipra Sarkar
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
24/06/2022
|
|
2460250646
|
|
ShipraSarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-001-003/37
()
|
3001007001NRG23140620220128903
|
14/06/2022
|
Sabitri Sarkar
|
3001007001WL0031907
|
Sabitri Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250653
|
|
SabitriSarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-001-003/38
()
|
3001007001NRG23140620220128904
|
14/06/2022
|
Asharani Sarkar
|
3001007001WL0031907
|
Asharani Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250658
|
|
AsharaniSarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-001-003/47
()
|
3001007001NRG23140620220128908
|
14/06/2022
|
Sumitra Roy
|
3001007001WL0031907
|
Sumitra Roy
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250648
|
|
SumitraRoy
|
()
|
|
8
|
Teliamura
|
TR-01-007-001-003/52
()
|
3001007001NRG23140620220128910
|
14/06/2022
|
Fulan Baishya Sarkar
|
3001007001WL0031907
|
Fulan Baishya Sarkar
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
24/06/2022
|
|
2460250657
|
|
FulanBaishyaSarkar
|
()
|
|
9
|
Teliamura
|
TR-01-007-001-003/57
()
|
3001007001NRG23140620220128911
|
14/06/2022
|
Sefali Choudhury
|
3001007001WL0031907
|
Sefali Choudhury
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250645
|
|
SefaliChoudhury
|
()
|
|
10
|
Teliamura
|
TR-01-007-001-003/59
()
|
3001007001NRG23140620220128912
|
14/06/2022
|
Chandana Sarkar Roy
|
3001007001WL0031907
|
Chandana Sarkar Roy
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250656
|
|
ChandanaSarkarRoy
|
()
|
|
11
|
Teliamura
|
TR-01-007-001-003/6
()
|
3001007001NRG23140620220128913
|
14/06/2022
|
Dipali Sarkar
|
3001007001WL0031907
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
24/06/2022
|
|
2460250642
|
|
DipaliSarkar
|
()
|
|
12
|
Teliamura
|
TR-01-007-001-003/61
()
|
3001007001NRG23140620220128915
|
14/06/2022
|
Ajanta Sarkar
|
3001007001WL0031907
|
Ajanta Sarkar
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
24/06/2022
|
|
2460250647
|
|
AjantaSarkar
|
()
|
|
13
|
Teliamura
|
TR-01-007-001-003/65
()
|
3001007001NRG23140620220128917
|
14/06/2022
|
Shikha Sarkar
|
3001007001WL0031907
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250643
|
|
ShikhaSarkar
|
()
|
|
14
|
Teliamura
|
TR-01-007-001-003/69
()
|
3001007001NRG23140620220128919
|
14/06/2022
|
Dipali Sarkar
|
3001007001WL0031907
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250651
|
|
DipaliSarkar
|
()
|
|
15
|
Teliamura
|
TR-01-007-001-003/72
()
|
3001007001NRG23140620220128920
|
14/06/2022
|
Anjali Sarkar
|
3001007001WL0031907
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250654
|
|
AnjaliSarkar
|
()
|
|
16
|
Teliamura
|
TR-01-007-001-003/73
()
|
3001007001NRG23140620220128921
|
14/06/2022
|
Basanti Sarkar
|
3001007001WL0031907
|
Basanti Sarkar
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
24/06/2022
|
|
2460250650
|
|
BasantiSarkar
|
()
|
|
17
|
Teliamura
|
TR-01-007-001-003/74
()
|
3001007001NRG23140620220128922
|
14/06/2022
|
Durbati Sarkar
|
3001007001WL0031907
|
Durbati Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250644
|
|
DurbatiSarkar
|
()
|
|
18
|
Teliamura
|
TR-01-007-001-003/76
()
|
3001007001NRG23140620220128924
|
14/06/2022
|
Mithu Choudhury
|
3001007001WL0031907
|
Mithu Choudhury
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250649
|
|
MithuChoudhury
|
()
|
|
19
|
Teliamura
|
TR-01-007-001-003/77
()
|
3001007001NRG23140620220128925
|
14/06/2022
|
Pratima Choudhury
|
3001007001WL0031907
|
Pratima Choudhury
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250655
|
|
PratimaChoudhury
|
()
|
|
20
|
Teliamura
|
TR-01-007-001-003/79
()
|
3001007001NRG23140620220128926
|
14/06/2022
|
Santana Choudhury Sarkar
|
3001007001WL0031907
|
Santana Choudhury Sarkar
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460250640
|
|
SantanaChoudhurySarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|