|
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-02-005-001-009/127
(Barpathari)
|
3002005001NRG23251120220676324
|
25/11/2022
|
Akashdip Majumder
|
3002005001WL0072508
|
Akashdip Majumder
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745789
|
|
Akashdip Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-009/32
(Barpathari)
|
3002005001NRG23251120220676336
|
25/11/2022
|
Soma Biswas Saha
|
3002005001WL0072508
|
Soma Biswas Saha
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745788
|
|
Soma Biswas Saha
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-009/69
(Barpathari)
|
3002005001NRG23251120220676352
|
25/11/2022
|
Debasish Majumder
|
3002005001WL0072508
|
Debasish Majumder
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745786
|
|
Debasish Majumder
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-009/86
(Barpathari)
|
3002005001NRG23251120220676358
|
25/11/2022
|
Abdul Hannan
|
3002005001WL0072508
|
Abdul Hannan
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745787
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-009/128
(Barpathari)
|
3002005001NRG23251120220676325
|
25/11/2022
|
Samir Majumder
|
3002005001WL0072508
|
Samir Majumder
|
00415
|
SBIN0006093
|
380
|
380
|
Processed
|
01/12/2022
|
|
6763745792
|
|
SAMIR MAJUMDAR SOMA DHARMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-001-009/135
(Barpathari)
|
3002005001NRG23251120220676326
|
25/11/2022
|
Purnima Biswas RudraPaul
|
3002005001WL0072508
|
Purnima Biswas RudraPaul
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745790
|
|
Purnima Biswas RudraPaul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-009/22
(Barpathari)
|
3002005001NRG23251120220676331
|
25/11/2022
|
Laxmi Datta Sen
|
3002005001WL0072508
|
Laxmi Datta Sen
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745791
|
|
Laxmi Datta Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-001-003/20
(Barpathari)
|
3002005001NRG23251120220676303
|
25/11/2022
|
Milan Bala Debnath
|
3002005001WL0072508
|
Milan Bala Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745800
|
|
Milan Bala Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/125
(Barpathari)
|
3002005001NRG23251120220676305
|
25/11/2022
|
PUTUL SUTRADHAR
|
3002005001WL0072508
|
PUTUL SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745799
|
|
PUTUL SUTRADHAR
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/29
(Barpathari)
|
3002005001NRG23251120220676308
|
25/11/2022
|
Dilip Saha
|
3002005001WL0072508
|
Dilip Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745797
|
|
Dilip Saha
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-009/108
(Barpathari)
|
3002005001NRG23251120220676315
|
25/11/2022
|
SAMIR MAJUMDER
|
3002005001WL0072508
|
SAMIR MAJUMDER
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745793
|
|
SAMIR MAJUMDER
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-009/16
(Barpathari)
|
3002005001NRG23251120220676328
|
25/11/2022
|
Dulal Baidya
|
3002005001WL0072508
|
Dulal Baidya
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745796
|
|
Dulal Baidya
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-009/45
(Barpathari)
|
3002005001NRG23251120220676340
|
25/11/2022
|
Sajal Majumdar
|
3002005001WL0072508
|
Sajal Majumdar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745795
|
|
Sajal Majumdar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-009/61
(Barpathari)
|
3002005001NRG23251120220676348
|
25/11/2022
|
Dipak Chakrobarty
|
3002005001WL0072508
|
Dipak Chakrobarty
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
01/12/2022
|
|
6763745794
|
|
Dipak Chakrobarty
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-009/66
(Barpathari)
|
3002005001NRG23251120220676351
|
25/11/2022
|
Hashyabala Majumder
|
3002005001WL0072508
|
Hashyabala Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/12/2022
|
|
6763745798
|
|
Hashyabala Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|