|
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-02-005-031-004/151
(Uttar Rangamura)
|
3002005031NRG23170120230931997
|
18/01/2023
|
Ramu Bhowmik
|
3002005031WL0087150
|
Ramu Bhowmik
|
00354
|
PUNB0026120
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761755
|
|
Ramu Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-022-008/30
(Uttar Rangamura)
|
3002005031NRG23170120230931916
|
18/01/2023
|
Bilkesh Bibi
|
3002005031WL0087150
|
Bilkesh Bibi
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/03/2023
|
|
0147761754
|
|
Bilkesh Bibi
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-013/134
(Uttar Rangamura)
|
3002005031NRG23170120230931953
|
18/01/2023
|
Rajib Das
|
3002005031WL0087150
|
Rajib Das
|
00354
|
PUNB0164820
|
567
|
567
|
Processed
|
28/03/2023
|
|
0147761753
|
|
Rajib Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-013/71
(Uttar Rangamura)
|
3002005031NRG23170120230931977
|
18/01/2023
|
Subrata.Das
|
3002005031WL0087150
|
Subrata.Das
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/03/2023
|
|
0147761763
|
|
Subrata.Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-031-001/156
(Uttar Rangamura)
|
3002005031NRG23170120230931990
|
18/01/2023
|
Mani Das
|
3002005031WL0087150
|
Mani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761765
|
|
Mani Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-031-003/150
(Uttar Rangamura)
|
3002005031NRG23170120230931994
|
18/01/2023
|
Kabita Sarkar dey
|
3002005031WL0087150
|
Kabita Sarkar dey
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/03/2023
|
|
0147761759
|
|
Kabita Sarkar dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-031-003/150
(Uttar Rangamura)
|
3002005031NRG23170120230931993
|
18/01/2023
|
Subrata dey
|
3002005031WL0087150
|
Subrata dey
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/03/2023
|
|
0147761760
|
|
Subrata dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-031-003/152
(Uttar Rangamura)
|
3002005031NRG23170120230931995
|
18/01/2023
|
Kartik Chandra Das
|
3002005031WL0087150
|
Kartik Chandra Das
|
00354
|
PUNB0164820
|
945
|
945
|
Processed
|
28/03/2023
|
|
0147761762
|
|
Kartik Chandra Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-031-003/152
(Uttar Rangamura)
|
3002005031NRG23170120230931996
|
18/01/2023
|
Malina Rani Das
|
3002005031WL0087150
|
Malina Rani Das
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761761
|
|
Malina Rani Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-031-007/155
(Uttar Rangamura)
|
3002005031NRG23170120230931998
|
18/01/2023
|
Janina Khatun
|
3002005031WL0087150
|
Janina Khatun
|
00354
|
PUNB0164820
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761764
|
|
Janina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-022-008/83
(Uttar Rangamura)
|
3002005031NRG23170120230931921
|
18/01/2023
|
Abdul Hossain
|
3002005031WL0087150
|
Abdul Hossain
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761757
|
|
Abdul Hossain
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-022-013/74
(Uttar Rangamura)
|
3002005031NRG23170120230931978
|
18/01/2023
|
Swapan Das
|
3002005031WL0087150
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
28/03/2023
|
|
0147761758
|
|
Swapan Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-031-003/148
(Uttar Rangamura)
|
3002005031NRG23170120230931992
|
18/01/2023
|
Bina Majumder Dey
|
3002005031WL0087150
|
Bina Majumder Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0147761756
|
|
Bina Majumder Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|