|
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-02-005-010-001/291
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002078
|
19/04/2022
|
Lilabati Guha
|
3002005WL0000595
|
Lilabati Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327641
|
|
LilabatiGuha
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/292
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002123
|
19/04/2022
|
Manju Datta
|
3002005WL0000600
|
Manju Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327642
|
|
ManjuDatta
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002073
|
19/04/2022
|
Samir Sen
|
3002005WL0000594
|
Samir Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327672
|
|
SamirSen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/100
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002085
|
19/04/2022
|
Dulal Debnath
|
3002005WL0000596
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327655
|
|
DulalDebnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/116
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002156
|
19/04/2022
|
Bikash Debnath
|
3002005WL0000604
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327671
|
|
BikashDebnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/128
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002196
|
19/04/2022
|
Dilip Debnath
|
3002005WL0000618
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327666
|
|
DilipDebnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/133
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002076
|
19/04/2022
|
NIHAR DEBNATH
|
3002005WL0000595
|
NIHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327663
|
|
NIHARDEBNATH
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/172
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002212
|
19/04/2022
|
Ssibash Das
|
3002005WL0000621
|
Ssibash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327667
|
|
SsibashDas
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/257
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002087
|
19/04/2022
|
Rina Pal
|
3002005WL0000596
|
Rina Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327661
|
|
RinaPal
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/30
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002124
|
19/04/2022
|
Bhanu Chakraborti
|
3002005WL0000600
|
Bhanu Chakraborti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327652
|
|
BhanuChakraborti
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/49
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002090
|
19/04/2022
|
Ajit Debnath
|
3002005WL0000596
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327653
|
|
AjitDebnath
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/96
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002098
|
19/04/2022
|
Swapna Debnath
|
3002005WL0000597
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
04/05/2022
|
|
0830327669
|
Account closed
|
|
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-002/111
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002091
|
19/04/2022
|
Amal Sarkar
|
3002005WL0000596
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327649
|
|
AmalSarkar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/120
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002152
|
19/04/2022
|
Badal Baidya
|
3002005WL0000603
|
Badal Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327648
|
|
BadalBaidya
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/120
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002153
|
19/04/2022
|
Mani BhowmikBaidya
|
3002005WL0000603
|
Mani BhowmikBaidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327660
|
|
ManiBhowmikBaidya
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-002/28
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002099
|
19/04/2022
|
Debi Nag
|
3002005WL0000597
|
Debi Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327643
|
|
DebiNag
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-002/38
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002143
|
19/04/2022
|
Milan Das
|
3002005WL0000602
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327668
|
|
MilanDas
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-002/5
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002160
|
19/04/2022
|
Bhanu Das
|
3002005WL0000604
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327664
|
|
BhanuDas
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-002/52
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002101
|
19/04/2022
|
Bina Das
|
3002005WL0000597
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327654
|
|
BinaDas
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-002/59
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002125
|
19/04/2022
|
Archana Baidya
|
3002005WL0000600
|
Archana Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327656
|
|
ArchanaBaidya
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-002/66
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002120
|
19/04/2022
|
Satish Das
|
3002005WL0000599
|
Satish Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327646
|
|
SatishDas
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-002/83
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002211
|
19/04/2022
|
Dinesh Muhuri
|
3002005WL0000620
|
Dinesh Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327650
|
|
DineshMuhuri
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-003/144
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002164
|
19/04/2022
|
Thilu Munda
|
3002005WL0000604
|
Thilu Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327670
|
|
ThiluMunda
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-003/39
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002127
|
19/04/2022
|
Sabita Baidya
|
3002005WL0000600
|
Sabita Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327662
|
|
SabitaBaidya
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-003/88
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002138
|
19/04/2022
|
Uttam Muhuri
|
3002005WL0000601
|
Uttam Muhuri
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327651
|
|
UttamMuhuri
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-003/98
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002223
|
19/04/2022
|
Samir Debnath
|
3002005WL0000622
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327657
|
|
SamirDebnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-006/21
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002189
|
19/04/2022
|
Chinta Bala Das
|
3002005WL0000613
|
Chinta Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327647
|
|
ChintaBalaDas
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-006/22
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002129
|
19/04/2022
|
Jyostna Baidya
|
3002005WL0000600
|
Jyostna Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327644
|
|
JyostnaBaidya
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-006/49
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002130
|
19/04/2022
|
Nonai Ram Shil
|
3002005WL0000600
|
Nonai Ram Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327665
|
|
NonaiRamShil
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002072
|
19/04/2022
|
MANJU SEN
|
3002005WL0000594
|
MANJU SEN
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327659
|
|
MANJUSEN
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-010/144-A
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002166
|
19/04/2022
|
Arati Datta
|
3002005WL0000604
|
Arati Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327658
|
|
AratiDatta
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-010/144-A
(Ishan Ch. Nagar)
|
3002005000NRG23180420220002165
|
19/04/2022
|
Narayan Datta
|
3002005WL0000604
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830327645
|
|
NarayanDatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61480
|
61480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67840
|
67840
|
|
|
|
|
|
|
|