|
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-02-005-013-004/127
(Nihar Nagar)
|
3002005013NRG23111120220612833
|
14/11/2022
|
Goutam Debnath
|
3002005013WL0068618
|
Goutam Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978321
|
|
Goutam Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/131
(Nihar Nagar)
|
3002005013NRG23111120220612835
|
14/11/2022
|
Ganesh Debnath
|
3002005013WL0068618
|
Ganesh Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978323
|
|
Ganesh Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/76
(Nihar Nagar)
|
3002005013NRG23111120220612865
|
14/11/2022
|
Jagadish Das
|
3002005013WL0068618
|
Jagadish Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978322
|
|
Jagadish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-004/128
(Nihar Nagar)
|
3002005013NRG23111120220612834
|
14/11/2022
|
Uttam Debnath
|
3002005013WL0068618
|
Uttam Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978325
|
|
Uttam Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/218
(Nihar Nagar)
|
3002005013NRG23111120220612838
|
14/11/2022
|
Urmila Debnath
|
3002005013WL0068618
|
Urmila Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978324
|
|
Urmila Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-013-004/92
(Nihar Nagar)
|
3002005013NRG23111120220612873
|
14/11/2022
|
Bhanu Debnath
|
3002005013WL0068618
|
Bhanu Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978315
|
|
Bhanu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/126
(Nihar Nagar)
|
3002005013NRG23111120220612832
|
14/11/2022
|
Sabita Bhattacharya
|
3002005013WL0068618
|
Sabita Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978318
|
|
Sabita Bhattacharya
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/214
(Nihar Nagar)
|
3002005013NRG23111120220612837
|
14/11/2022
|
Biju Debnath
|
3002005013WL0068618
|
Biju Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978320
|
|
Biju Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/42
(Nihar Nagar)
|
3002005013NRG23111120220612848
|
14/11/2022
|
Ashu Debnath
|
3002005013WL0068618
|
Ashu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978317
|
|
Ashu Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/68
(Nihar Nagar)
|
3002005013NRG23111120220612862
|
14/11/2022
|
Anima Shil
|
3002005013WL0068618
|
Anima Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
19/11/2022
|
|
6548978316
|
|
Anima Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-004/91
(Nihar Nagar)
|
3002005013NRG23111120220612872
|
14/11/2022
|
Ratna Bala Baidya
|
3002005013WL0068618
|
Ratna Bala Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548978319
|
|
Ratna Bala Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|