|
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-02-005-011-002/21
(Jashmura)
|
3002005011NRG23180720220204388
|
18/07/2022
|
Bishnu Das
|
3002005011WL0034706
|
Bishnu Das
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
26/07/2022
|
|
3304108249
|
|
Bishnu Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-002/91
(Jashmura)
|
3002005011NRG23180720220204402
|
18/07/2022
|
Subrata Chakraborty
|
3002005011WL0034706
|
Subrata Chakraborty
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304108250
|
|
Subrata Chakraborty
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-005/90
(Jashmura)
|
3002005011NRG23180720220204415
|
18/07/2022
|
Manik Biswas
|
3002005011WL0034706
|
Manik Biswas
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304108248
|
|
Manik Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-011-001/29
(Jashmura)
|
3002005011NRG23180720220204370
|
18/07/2022
|
Hiralal Paul
|
3002005011WL0034706
|
Hiralal Paul
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
3304108251
|
|
MR HIRA LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-011-001/147
(Jashmura)
|
3002005011NRG23180720220204368
|
18/07/2022
|
Pintu Majumder Choudhury
|
3002005011WL0034706
|
Pintu Majumder Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304108255
|
|
Pintu Majumder Choudhury
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-001/48
(Jashmura)
|
3002005011NRG23180720220204376
|
18/07/2022
|
Gopal Malliak
|
3002005011WL0034706
|
Gopal Malliak
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3304108254
|
|
Gopal Malliak
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-002/260
(Jashmura)
|
3002005011NRG23180720220204390
|
18/07/2022
|
Uttam Biswas
|
3002005011WL0034706
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304108252
|
|
Uttam Biswas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-005/6
(Jashmura)
|
3002005011NRG23180720220204414
|
18/07/2022
|
Sakhi Nama Gosh
|
3002005011WL0034706
|
Sakhi Nama Gosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3304108253
|
|
Sakhi Nama Gosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|