|
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-02-005-021-005/61
(Durgapur)
|
3002005032NRG22290720221684115
|
12/08/2022
|
Hari Pada Shil
|
3002005WL0068991
|
Hari Pada Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118280999
|
|
Hari Pada Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-021-015/26
(Durgapur)
|
3002005032NRG22120820221690909
|
12/08/2022
|
Milan Debnath
|
3002005WL0069106
|
Milan Debnath
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Rejected
|
24/08/2022
|
|
4118281000
|
No Such Account
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-032-003/182
(Durgapur)
|
3002005032NRG22120820221690910
|
12/08/2022
|
Sudipa Nama Dey
|
3002005WL0069106
|
Sudipa Nama Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4118281001
|
|
Sudipa Nama Dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-032-003/182
(Durgapur)
|
3002005032NRG22120820221690911
|
12/08/2022
|
Sudipa Nama Dey
|
3002005WL0069106
|
Sudipa Nama Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4118281003
|
|
Sudipa Nama Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-032-003/182
(Durgapur)
|
3002005032NRG22120820221690912
|
12/08/2022
|
Sudipa Nama Dey
|
3002005WL0069106
|
Sudipa Nama Dey
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2022
|
|
4118281002
|
|
Sudipa Nama Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/71
(Durgapur)
|
3002005032NRG22120820221690914
|
12/08/2022
|
Niru Bala Tripura Gope
|
3002005WL0069106
|
Niru Bala Tripura Gope
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2022
|
|
4118281005
|
|
Niru Bala Tripura Gope
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-012/86
(Durgapur)
|
3002005032NRG22120820221690913
|
12/08/2022
|
Makhan Paul
|
3002005WL0069106
|
Makhan Paul
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Rejected
|
24/08/2022
|
|
4118281004
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12570
|
12570
|
|
|
|
|
|
|
|