|
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-01-006-006-005/222
()
|
3001006000NRG23010820220377033
|
01/08/2022
|
Ahlladi Das
|
3001006WL0088713
|
Ahlladi Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080183
|
|
Ahlladi Das
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-006-006/192
()
|
3001006000NRG23010820220377047
|
01/08/2022
|
Mrs Anamika Sarkar Das
|
3001006WL0088713
|
Mrs Anamika Sarkar Das
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080185
|
|
Mrs Anamika Sarkar Das
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-006-006/24
()
|
3001006000NRG23010820220377048
|
01/08/2022
|
Mrs Arati Biswas
|
3001006WL0088713
|
Mrs Arati Biswas
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080184
|
|
Mrs Arati Biswas
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-006-006/67
()
|
3001006000NRG23010820220377054
|
01/08/2022
|
Sukhlal Dhar Nama
|
3001006WL0088713
|
Sukhlal Dhar Nama
|
00458
|
PUNB0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080182
|
|
Sukhlal Dhar Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-006-005/148
()
|
3001006000NRG23010820220377030
|
01/08/2022
|
SUJIT KUMAR DAS
|
3001006WL0088713
|
SUJIT KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1337
|
1337
|
Processed
|
05/08/2022
|
|
3631080188
|
|
SUJIT KUMAR DAS
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-006-006/136
()
|
3001006000NRG23010820220377043
|
01/08/2022
|
BIMAL SARKAR
|
3001006WL0088713
|
BIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080187
|
|
BIMAL SARKAR
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-006-006/170
()
|
3001006000NRG23010820220377046
|
01/08/2022
|
RAKHAL CHANDRA DAS
|
3001006WL0088713
|
RAKHAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080186
|
|
RAKHAL CHANDRA DAS
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-006-006/371
()
|
3001006000NRG23010820220377049
|
01/08/2022
|
Swapna Nama Das Sarka
|
3001006WL0088713
|
Swapna Nama Das Sarka
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080190
|
|
Swapna Nama Das Sarka
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-006-006/39
()
|
3001006000NRG23010820220377050
|
01/08/2022
|
Puspa Bala Sarkar
|
3001006WL0088713
|
Puspa Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1719
|
1719
|
Processed
|
05/08/2022
|
|
3631080189
|
|
Puspa Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8213
|
8213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15089
|
15089
|
|
|
|
|
|
|
|