|
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-01-006-008-004/122
()
|
3001006000NRG23140620220131939
|
14/06/2022
|
Swapan Goyala
|
3001006WL0032253
|
Swapan Goyala
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250030
|
|
SwapanGoyala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/135
()
|
3001006000NRG23140620220131964
|
14/06/2022
|
JITENDRA DAS
|
3001006WL0032270
|
JITENDRA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250042
|
|
JITENDRADAS
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-008-002/28
()
|
3001006000NRG23140620220132007
|
14/06/2022
|
Dinesh Debnath
|
3001006WL0032290
|
Dinesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250041
|
|
DineshDebnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-002/32
()
|
3001006000NRG23140620220132002
|
14/06/2022
|
Shurendra Debnath
|
3001006WL0032287
|
Shurendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250040
|
|
ShurendraDebnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/57
()
|
3001006000NRG23140620220131997
|
14/06/2022
|
Pinki Debnath
|
3001006WL0032284
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250043
|
|
PinkiDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-008-002/70
()
|
3001006000NRG23140620220131995
|
14/06/2022
|
Maran Bhowmik
|
3001006WL0032283
|
Maran Bhowmik
|
00462
|
UCBA0000091
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250031
|
|
MARAN BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/135
()
|
3001006000NRG23140620220131965
|
14/06/2022
|
Dipali Das
|
3001006WL0032270
|
Dipali Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250032
|
|
DIPALI SARKAR ( DAS)
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-002/80
()
|
3001006000NRG23140620220132001
|
14/06/2022
|
Sri Sudhir Shil
|
3001006WL0032286
|
Sri Sudhir Shil
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250034
|
|
SUDHIR SHIL
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/46
()
|
3001006000NRG23140620220131993
|
14/06/2022
|
Chandani Debbarma
|
3001006WL0032282
|
Chandani Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250037
|
|
CHANDANI DEBBARMA
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/49
()
|
3001006000NRG23140620220132005
|
14/06/2022
|
Bidhu Debbarma
|
3001006WL0032288
|
Bidhu Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250039
|
|
BIDHU DEBBARMA
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/53
()
|
3001006000NRG23140620220132018
|
14/06/2022
|
Bhanu Debnath
|
3001006WL0032295
|
Bhanu Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250033
|
|
BHANU DEBNATH
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/65
()
|
3001006000NRG23140620220131960
|
14/06/2022
|
Ajit Debnath
|
3001006WL0032267
|
Ajit Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250036
|
|
AJIT DEBNATH
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-008-004/103
()
|
3001006000NRG23140620220132022
|
14/06/2022
|
Bimal Debnath
|
3001006WL0032297
|
Bimal Debnath
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250035
|
|
BIMAL DEBNATH
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-008-005/78
()
|
3001006000NRG23140620220132016
|
14/06/2022
|
Adhir Das
|
3001006WL0032294
|
Adhir Das
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250038
|
|
ADHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|