|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-001/157
(Sukanta Nagar)
|
3002005000NRG23081120220596130
|
08/11/2022
|
Kanti Debnath
|
3002005WL0067665
|
Kanti Debnath
|
00354
|
PUNB0026120
|
965
|
965
|
Processed
|
15/11/2022
|
|
6454440908
|
|
Kanti Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-003/34
(Sukanta Nagar)
|
3002005000NRG23081120220596148
|
08/11/2022
|
Sefali Debnath
|
3002005WL0067665
|
Sefali Debnath
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440910
|
|
Sefali Debnath
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/65
(Sukanta Nagar)
|
3002005000NRG23081120220596158
|
08/11/2022
|
Lakshirani Debnath
|
3002005WL0067665
|
Lakshirani Debnath
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440909
|
|
Lakshirani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/147
(Sukanta Nagar)
|
3002005000NRG23081120220596131
|
08/11/2022
|
Subash Debnath
|
3002005WL0067665
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
15/11/2022
|
|
6454440915
|
|
Subash Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-003/119
(Sukanta Nagar)
|
3002005000NRG23081120220596135
|
08/11/2022
|
Pankaj Nath
|
3002005WL0067665
|
Pankaj Nath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440914
|
|
Pankaj Nath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-003/134
(Sukanta Nagar)
|
3002005000NRG23081120220596139
|
08/11/2022
|
Bhulu Sutradhar
|
3002005WL0067665
|
Bhulu Sutradhar
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
15/11/2022
|
|
6454440917
|
|
Bhulu Sutradhar
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-003/15
(Sukanta Nagar)
|
3002005000NRG23081120220596142
|
08/11/2022
|
Suparna Rudrapaul
|
3002005WL0067665
|
Suparna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440913
|
|
Suparna Rudrapaul
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-003/50
(Sukanta Nagar)
|
3002005000NRG23081120220596151
|
08/11/2022
|
Tulshi DeBnath
|
3002005WL0067665
|
Tulshi DeBnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440916
|
|
Tulshi DeBnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-003/53
(Sukanta Nagar)
|
3002005000NRG23081120220596152
|
08/11/2022
|
Ratan Sukladas
|
3002005WL0067665
|
Ratan Sukladas
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440912
|
|
Ratan Sukladas
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-003/68
(Sukanta Nagar)
|
3002005000NRG23081120220596159
|
08/11/2022
|
Napal Debnath
|
3002005WL0067665
|
Napal Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
15/11/2022
|
|
6454440911
|
|
Napal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10808
|
10808
|
|
|
|
|
|
|
|