|
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-02-005-001-008/76
(Barpathari)
|
3002005001NRG23290820220339468
|
29/08/2022
|
Abhijit Saha
|
3002005001WL0049846
|
Abhijit Saha
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879278
|
|
Abhijit Saha
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-009/97
(Barpathari)
|
3002005001NRG23290820220339461
|
29/08/2022
|
Dipali Baidya
|
3002005001WL0049845
|
Dipali Baidya
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879277
|
|
Dipali Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/12
(Barpathari)
|
3002005001NRG23290820220339485
|
29/08/2022
|
Amal saha
|
3002005001WL0049849
|
Amal saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879280
|
|
Amal saha
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-009/132
(Barpathari)
|
3002005001NRG23290820220339457
|
29/08/2022
|
Dipali Chakraborty
|
3002005001WL0049845
|
Dipali Chakraborty
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879279
|
|
Dipali Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-003/21
(Barpathari)
|
3002005001NRG23290820220339456
|
29/08/2022
|
Ratan Debnath
|
3002005001WL0049845
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879290
|
|
Ratan Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23290820220339584
|
29/08/2022
|
Sagar Saha
|
3002005001WL0049856
|
Sagar Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879293
|
|
Sagar Saha
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-008/117
(Barpathari)
|
3002005001NRG23290820220339470
|
29/08/2022
|
Soma Saha
|
3002005001WL0049847
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879295
|
|
Soma Saha
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23290820220339593
|
29/08/2022
|
Ananta Shome
|
3002005001WL0049857
|
Ananta Shome
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879288
|
|
Ananta Shome
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/131
(Barpathari)
|
3002005001NRG23290820220339578
|
29/08/2022
|
Thakur Das Saha
|
3002005001WL0049855
|
Thakur Das Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879281
|
|
Thakur Das Saha
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23290820220339496
|
29/08/2022
|
Dipankar Saha
|
3002005001WL0049850
|
Dipankar Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879282
|
|
Dipankar Saha
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23290820220339497
|
29/08/2022
|
Jaba Saha
|
3002005001WL0049850
|
Jaba Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879296
|
|
Jaba Saha
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23290820220339595
|
29/08/2022
|
KAJAL SAHA
|
3002005001WL0049857
|
KAJAL SAHA
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879294
|
|
KAJAL SAHA
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23290820220339594
|
29/08/2022
|
Sudhangshu Saha
|
3002005001WL0049857
|
Sudhangshu Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879291
|
|
Sudhangshu Saha
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/23
(Barpathari)
|
3002005001NRG23290820220339596
|
29/08/2022
|
Purnima Saha
|
3002005001WL0049857
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879285
|
|
Purnima Saha
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23290820220339473
|
29/08/2022
|
Shilpi Debnath
|
3002005001WL0049847
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879286
|
|
Shilpi Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23290820220339465
|
29/08/2022
|
Sujan Sarkar
|
3002005001WL0049846
|
Sujan Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879287
|
|
Sujan Sarkar
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/53
(Barpathari)
|
3002005001NRG23290820220339489
|
29/08/2022
|
Rajib Saha
|
3002005001WL0049849
|
Rajib Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879283
|
|
Rajib Saha
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23290820220339589
|
29/08/2022
|
Jhimli Biswas
|
3002005001WL0049856
|
Jhimli Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879284
|
|
Jhimli Biswas
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23290820220339588
|
29/08/2022
|
Prasenjit Biswas
|
3002005001WL0049856
|
Prasenjit Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879292
|
|
Prasenjit Biswas
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-009/51
(Barpathari)
|
3002005001NRG23290820220339459
|
29/08/2022
|
Shila Chakraborty
|
3002005001WL0049845
|
Shila Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398879289
|
|
Shila Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|