|
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-02-005-005-002/63
(Dakshin Rajnagar)
|
3002005005NRG23150720220192598
|
15/07/2022
|
Manabita Debnath
|
3002005005WL0032995
|
Manabita Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681208
|
|
Manabita Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-002/157
(Dakshin Rajnagar)
|
3002005005NRG23150720220192685
|
15/07/2022
|
Nirmal Das
|
3002005005WL0033008
|
Nirmal Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681199
|
|
Nirmal Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-002/241
(Dakshin Rajnagar)
|
3002005005NRG23150720220192711
|
15/07/2022
|
Aparna Debnath
|
3002005005WL0033010
|
Aparna Debnath
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681207
|
|
Aparna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-002/126
(Dakshin Rajnagar)
|
3002005005NRG23150720220192669
|
15/07/2022
|
Sunati Debnath
|
3002005005WL0033006
|
Sunati Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681206
|
|
Sunati Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-002/13
(Dakshin Rajnagar)
|
3002005005NRG23150720220192654
|
15/07/2022
|
Manik Das
|
3002005005WL0033004
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681201
|
|
Manik Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-005-002/157
(Dakshin Rajnagar)
|
3002005005NRG23150720220192687
|
15/07/2022
|
Anjana Das
|
3002005005WL0033008
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681204
|
|
Anjana Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-002/24
(Dakshin Rajnagar)
|
3002005005NRG23150720220192688
|
15/07/2022
|
Gopal Sarkar
|
3002005005WL0033008
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681202
|
|
Gopal Sarkar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-002/24
(Dakshin Rajnagar)
|
3002005005NRG23150720220192689
|
15/07/2022
|
Rakhi Sarkar
|
3002005005WL0033008
|
Rakhi Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681203
|
|
Rakhi Sarkar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-002/241
(Dakshin Rajnagar)
|
3002005005NRG23150720220192710
|
15/07/2022
|
Bishu Debnath
|
3002005005WL0033010
|
Bishu Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681200
|
|
Bishu Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-002/69
(Dakshin Rajnagar)
|
3002005005NRG23150720220192599
|
15/07/2022
|
Laxmi Das
|
3002005005WL0032995
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/07/2022
|
|
3194681205
|
|
Laxmi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|