|
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-01-006-011-003/169
()
|
3001006000NRG23080720220260005
|
09/07/2022
|
Dhanendra Debnath
|
3001006WL0063683
|
Dhanendra Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126091
|
|
Dhanendra Debnath
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-011-003/34
()
|
3001006000NRG23080720220260087
|
09/07/2022
|
Rinku Debnath
|
3001006WL0063704
|
Rinku Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126090
|
|
Rinku Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-005-006/46
()
|
3001006000NRG23080720220260165
|
09/07/2022
|
Sandip Das.
|
3001006WL0063738
|
Sandip Das.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126103
|
|
Sandip Das.
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-011-002/144
()
|
3001006000NRG23080720220260161
|
09/07/2022
|
TINKU RANI DAS
|
3001006WL0063736
|
TINKU RANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126101
|
|
TINKU RANI DAS
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-011-002/154
()
|
3001006000NRG23080720220260123
|
09/07/2022
|
GOUTAM SUTRADHAR
|
3001006WL0063718
|
GOUTAM SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126105
|
|
GOUTAM SUTRADHAR
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-011-002/50
()
|
3001006000NRG23080720220260144
|
09/07/2022
|
SAMIRAN DAS
|
3001006WL0063727
|
SAMIRAN DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126099
|
|
SAMIRAN DAS
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-011-003/116
()
|
3001006000NRG23080720220260104
|
09/07/2022
|
RAKHI DAS
|
3001006WL0063710
|
RAKHI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126102
|
|
RAKHI DAS
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-011-003/14
()
|
3001006000NRG23080720220259926
|
09/07/2022
|
DEBASHISH BARMAN
|
3001006WL0063668
|
DEBASHISH BARMAN
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126108
|
|
DEBASHISH BARMAN
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-011-003/96
()
|
3001006000NRG23080720220259930
|
09/07/2022
|
NANTU BARMAN
|
3001006WL0063670
|
NANTU BARMAN
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126104
|
|
NANTU BARMAN
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-011-003/96
()
|
3001006000NRG23080720220259929
|
09/07/2022
|
Rena Barman
|
3001006WL0063670
|
Rena Barman
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126100
|
|
Rena Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-011-002/154
()
|
3001006000NRG23080720220260124
|
09/07/2022
|
MRS RUMA DAS SUTRADHAR
|
3001006WL0063718
|
MRS RUMA DAS SUTRADHAR
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126095
|
|
GOUTAM SUTRADHAR
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-011-002/167
()
|
3001006000NRG23080720220260159
|
09/07/2022
|
CHANDANA DAS
|
3001006WL0063735
|
CHANDANA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126106
|
|
CHANDANA DAS
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-011-002/167
()
|
3001006000NRG23080720220260157
|
09/07/2022
|
KAUSALYA DAS
|
3001006WL0063735
|
KAUSALYA DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126092
|
|
KAUSHALYA DAS
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-011-002/167
()
|
3001006000NRG23080720220260158
|
09/07/2022
|
SUJIT DAS
|
3001006WL0063735
|
SUJIT DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126098
|
|
SUJIT DAS
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-011-002/33
()
|
3001006000NRG23080720220260128
|
09/07/2022
|
SOUDAMAYEE DAS
|
3001006WL0063720
|
SOUDAMAYEE DAS
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126107
|
|
SOUDAMAYEE DAS
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-011-003/106
()
|
3001006000NRG23060720220246160
|
09/07/2022
|
Mina Rani Paul Datta
|
3001006WL0060534
|
Mina Rani Paul Datta
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126097
|
|
MINA RANI PAL DATTA
|
()
|
|
17
|
Kalyanpur
|
TR-01-006-011-003/195
()
|
3001006000NRG23080720220260095
|
09/07/2022
|
DILIP CHANDRA NATH
|
3001006WL0063707
|
DILIP CHANDRA NATH
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126093
|
|
DILIP CHANDRA NATH
|
()
|
|
18
|
Kalyanpur
|
TR-01-006-011-003/260
()
|
3001006000NRG23080720220260001
|
09/07/2022
|
Litan Deb
|
3001006WL0063681
|
Litan Deb
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126094
|
|
LITAN DEB
|
()
|
|
19
|
Kalyanpur
|
TR-01-006-011-003/62
()
|
3001006000NRG23080720220260102
|
09/07/2022
|
Tapan Debnath
|
3001006WL0063709
|
Tapan Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126096
|
|
TAPAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
20
|
Kalyanpur
|
TR-01-006-011-003/260
()
|
3001006000NRG23080720220260002
|
09/07/2022
|
TITU DEB
|
3001006WL0063681
|
TITU DEB
|
00662
|
BDBL0001265
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126088
|
|
TITU DEB
|
()
|
|
21
|
Kalyanpur
|
TR-01-006-011-003/260
()
|
3001006000NRG23080720220260000
|
09/07/2022
|
Upendra Chandra Deb
|
3001006WL0063681
|
Upendra Chandra Deb
|
00662
|
BDBL0001265
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037126089
|
|
Upendra Chandra Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|