|
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-02-005-001-012/11
(Barpathari)
|
3002005001NRG23231120220664138
|
23/11/2022
|
Sujan paul
|
3002005001WL0071815
|
Sujan paul
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532499
|
|
Sujan paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/118
(Barpathari)
|
3002005001NRG23231120220664097
|
23/11/2022
|
Nitai Kr Saha
|
3002005001WL0071815
|
Nitai Kr Saha
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532500
|
|
Nitai Kr Saha
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/92
(Barpathari)
|
3002005001NRG23231120220664131
|
23/11/2022
|
Asha Sen
|
3002005001WL0071815
|
Asha Sen
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532501
|
|
Asha Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-001-007/7
(Barpathari)
|
3002005001NRG23231120220664087
|
23/11/2022
|
Sibulal Sarka
|
3002005001WL0071815
|
Sibulal Sarka
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532506
|
|
Sibulal Sarka
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/32
(Barpathari)
|
3002005001NRG23231120220664088
|
23/11/2022
|
Sukhan Bhowmik
|
3002005001WL0071815
|
Sukhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532502
|
|
Sukhan Bhowmik
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-011/135
(Barpathari)
|
3002005001NRG23231120220664102
|
23/11/2022
|
Suman Saha
|
3002005001WL0071815
|
Suman Saha
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/11/2022
|
|
6674532504
|
|
Suman Saha
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-011/80
(Barpathari)
|
3002005001NRG23231120220664128
|
23/11/2022
|
Ujjala Patari
|
3002005001WL0071815
|
Ujjala Patari
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532505
|
|
Ujjala Patari
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/44
(Barpathari)
|
3002005001NRG23231120220664140
|
23/11/2022
|
Sujit Sarkar
|
3002005001WL0071815
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6674532503
|
|
Sujit Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|