|
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-02-005-003-001/174
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020513
|
11/05/2022
|
Bhulan Nandi
|
3002005WL0006211
|
Bhulan Nandi
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274437
|
|
BhulanNandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/128
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020505
|
11/05/2022
|
Mamata Nandi
|
3002005WL0006210
|
Mamata Nandi
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274439
|
|
MS MAMATA NANDI
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-003/60
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020574
|
11/05/2022
|
Nikhil Debnath
|
3002005WL0006219
|
Nikhil Debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274440
|
|
NIKHIL DEBNATH
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-006/64
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020451
|
11/05/2022
|
Tapan Sarkar
|
3002005WL0006201
|
Tapan Sarkar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274436
|
|
MR TAPAN SARKAR
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-007/203
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020598
|
11/05/2022
|
Rajyeshwar Sen
|
3002005WL0006223
|
Rajyeshwar Sen
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274438
|
|
MR RAJYESWAR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-001/88
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020521
|
11/05/2022
|
Atul Debnath
|
3002005WL0006212
|
Atul Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274433
|
|
AtulDebnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-002/123
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020593
|
11/05/2022
|
Madhusudhan Bhowmik
|
3002005WL0006223
|
Madhusudhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274441
|
|
MadhusudhanBhowmik
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-002/123
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020594
|
11/05/2022
|
Sujata Bhownik
|
3002005WL0006223
|
Sujata Bhownik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274442
|
|
SujataBhownik
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-003-002/168
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020508
|
11/05/2022
|
Mamata Sen
|
3002005WL0006210
|
Mamata Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274444
|
|
MamataSen
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-003-002/45
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020565
|
11/05/2022
|
Thakurdas Das
|
3002005WL0006218
|
Thakurdas Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274435
|
|
ThakurdasDas
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-003-003/182
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020580
|
11/05/2022
|
Dipali Das
|
3002005WL0006220
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274434
|
|
DipaliDas
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-003-004/50
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23100520220020539
|
11/05/2022
|
Tapas Choudhury
|
3002005WL0006214
|
Tapas Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1267274443
|
|
TapasChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|