|
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-02-005-001-003/66
(Barpathari)
|
3002005001NRG23290920220500299
|
29/09/2022
|
Sourav Baidya
|
3002005001WL0060363
|
Sourav Baidya
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233598226
|
|
Sourav Baidya
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-010/17
(Barpathari)
|
3002005001NRG23290920220500319
|
29/09/2022
|
Swapan Baishnab
|
3002005001WL0060363
|
Swapan Baishnab
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233598219
|
|
Swapan Baishnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/38
(Barpathari)
|
3002005001NRG23290920220500301
|
29/09/2022
|
NARAYAN BHOWMIK
|
3002005001WL0060363
|
NARAYAN BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598220
|
|
NARAYAN BHOWMIK
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-010/105
(Barpathari)
|
3002005001NRG23290920220500306
|
29/09/2022
|
Bimal Singha
|
3002005001WL0060363
|
Bimal Singha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598221
|
|
Bimal Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-010/121
(Barpathari)
|
3002005001NRG23290920220500315
|
29/09/2022
|
Tapashi Dhupi
|
3002005001WL0060363
|
Tapashi Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598224
|
|
Tapashi Dhupi
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-010/64
(Barpathari)
|
3002005001NRG23290920220500340
|
29/09/2022
|
Shobha Debnath
|
3002005001WL0060363
|
Shobha Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598222
|
|
Shobha Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-010/71
(Barpathari)
|
3002005001NRG23290920220500342
|
29/09/2022
|
Kali Kumar Debnath
|
3002005001WL0060363
|
Kali Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598225
|
|
Kali Kumar Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/1
(Barpathari)
|
3002005001NRG23290920220500352
|
29/09/2022
|
SHIBU PRASAD BAIDYA
|
3002005001WL0060363
|
SHIBU PRASAD BAIDYA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598223
|
|
SHIBU PRASAD BAIDYA
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-012/17
(Barpathari)
|
3002005001NRG23290920220500354
|
29/09/2022
|
Sridham Datta
|
3002005001WL0060363
|
Sridham Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233598227
|
|
Sridham Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|