|
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-01-006-008-004/122
()
|
3001006000NRG23020720220225695
|
02/07/2022
|
Swapan Goyala
|
3001006WL0055736
|
Swapan Goyala
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858060
|
|
Swapan Goyala
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-005/23
()
|
3001006000NRG23020720220225838
|
02/07/2022
|
Niten Debnath
|
3001006WL0055769
|
Niten Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850858061
|
|
Niten Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/135
()
|
3001006000NRG23020720220225673
|
02/07/2022
|
JITENDRA DAS
|
3001006WL0055725
|
JITENDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858069
|
|
JITENDRA DAS
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/28
()
|
3001006000NRG23020720220225799
|
02/07/2022
|
Dinesh Debnath
|
3001006WL0055765
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858068
|
|
Dinesh Debnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-002/28
()
|
3001006000NRG23020720220225801
|
02/07/2022
|
Pritilal Debnath
|
3001006WL0055765
|
Pritilal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850858070
|
|
Pritilal Debnath
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/32
()
|
3001006000NRG23020720220225731
|
02/07/2022
|
Shurendra Debnath
|
3001006WL0055752
|
Shurendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850858066
|
|
Shurendra Debnath
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23020720220225710
|
02/07/2022
|
Jharna Debnath
|
3001006WL0055744
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858067
|
|
Jharna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/119
()
|
3001006000NRG23020720220225703
|
02/07/2022
|
Ranjit Barma
|
3001006WL0055740
|
Ranjit Barma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858065
|
|
RANJIT BARMA
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/135
()
|
3001006000NRG23020720220225674
|
02/07/2022
|
Dipali Das
|
3001006WL0055725
|
Dipali Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858062
|
|
DIPALI SARKAR ( DAS)
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/25
()
|
3001006000NRG23020720220225681
|
02/07/2022
|
Hiranmoy Debnath
|
3001006WL0055729
|
Hiranmoy Debnath
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2850858064
|
|
HIRANMOY DEBNATH
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/65
()
|
3001006000NRG23020720220225650
|
02/07/2022
|
Ajit Debnath
|
3001006WL0055719
|
Ajit Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858063
|
|
AJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|