|
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-01-006-011-001/14
()
|
3001006000NRG23051120220771799
|
05/11/2022
|
BABUL CHANDRA DAS
|
3001006WL0128989
|
BABUL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396047
|
|
BABUL CHANDRA DAS
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-011-001/165
()
|
3001006000NRG23051120220771803
|
05/11/2022
|
Sanjoy Debbarma
|
3001006WL0128989
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396041
|
|
Sanjoy Debbarma
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-011-001/22
()
|
3001006000NRG23051120220771810
|
05/11/2022
|
RUMA PAUL
|
3001006WL0128989
|
RUMA PAUL
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396046
|
|
RUMA PAUL
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-011-001/74
()
|
3001006000NRG23051120220771828
|
05/11/2022
|
Pranati Das
|
3001006WL0128989
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396045
|
|
Pranati Das
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-011-001/86
()
|
3001006000NRG23051120220771832
|
05/11/2022
|
Ali Das
|
3001006WL0128989
|
Ali Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396048
|
|
Ali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
6
|
Kalyanpur
|
TR-01-006-011-001/173
()
|
3001006000NRG23051120220771806
|
05/11/2022
|
Belmala Debbarma
|
3001006WL0128989
|
Belmala Debbarma
|
00462
|
UCBA0000934
|
1386
|
1386
|
Processed
|
12/11/2022
|
|
6417396042
|
|
BELMALA DEBBARMA
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-011-001/80
()
|
3001006000NRG23051120220771830
|
05/11/2022
|
Mr. Sanjit Nayek
|
3001006WL0128989
|
Mr. Sanjit Nayek
|
00462
|
UCBA0000934
|
990
|
990
|
Processed
|
12/11/2022
|
|
6417396043
|
|
SANJIT NAYEK
|
()
|
|
8
|
Kalyanpur
|
TR-06-006-011-001/186
()
|
3001006000NRG23051120220771834
|
05/11/2022
|
Namita Sarkar Mallik
|
3001006WL0128989
|
Namita Sarkar Mallik
|
00462
|
UCBA0000934
|
1980
|
1980
|
Processed
|
12/11/2022
|
|
6417396044
|
|
NAMITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|