|
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-01-006-007-003/4
()
|
3001006000NRG23160920220567446
|
16/09/2022
|
Apurba Deb
|
3001006WL0112257
|
Apurba Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174880
|
|
Apurba Deb
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-007-003/4
()
|
3001006000NRG23160920220567447
|
16/09/2022
|
Suma Deb
|
3001006WL0112257
|
Suma Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174881
|
|
Suma Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/2
()
|
3001006000NRG23160920220567449
|
16/09/2022
|
Birjit Shil
|
3001006WL0112258
|
Birjit Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174886
|
|
Birjit Shil
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-004/22
()
|
3001006000NRG23160920220567519
|
16/09/2022
|
Soma Sukla Baidya
|
3001006WL0112266
|
Soma Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174884
|
|
Soma Sukla Baidya
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-004/60
()
|
3001006000NRG23160920220567444
|
16/09/2022
|
Sabita Debnath
|
3001006WL0112255
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174885
|
|
Sabita Debnath
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-005/105
()
|
3001006000NRG23160920220567445
|
16/09/2022
|
Sumitra Tanti
|
3001006WL0112256
|
Sumitra Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174883
|
|
Sumitra Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-002/11
()
|
3001006000NRG23160920220567502
|
16/09/2022
|
Bulti Deb Das
|
3001006WL0112263
|
Bulti Deb Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174887
|
|
BULTI DEB (DAS)
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-002/72
()
|
3001006000NRG23160920220567443
|
16/09/2022
|
Shipra Goswami
|
3001006WL0112254
|
Shipra Goswami
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5130174882
|
|
SHIPRA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|