|
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-02-005-020-001/53
(Radhanagar)
|
3002005020NRG23311020220565320
|
01/11/2022
|
Kanan Bala Barman
|
3002005020WL0065529
|
Kanan Bala Barman
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625652
|
|
Kanan Bala Barman
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-007/139
(Radhanagar)
|
3002005020NRG23311020220565374
|
01/11/2022
|
Ranjit Sarkar
|
3002005020WL0065548
|
Ranjit Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625649
|
|
Ranjit Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-007/17
(Radhanagar)
|
3002005020NRG23311020220565664
|
01/11/2022
|
Swapan Debnath
|
3002005020WL0065588
|
Swapan Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625650
|
|
Swapan Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-008/20
(Radhanagar)
|
3002005020NRG23311020220565358
|
01/11/2022
|
Basudeb Debnath
|
3002005020WL0065537
|
Basudeb Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625648
|
|
Basudeb Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-008/71
(Radhanagar)
|
3002005020NRG23311020220565608
|
01/11/2022
|
Litan Debnath
|
3002005020WL0065583
|
Litan Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625657
|
|
Litan Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-008/76
(Radhanagar)
|
3002005020NRG23311020220565366
|
01/11/2022
|
Chhabi Dev
|
3002005020WL0065542
|
Chhabi Dev
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625651
|
|
Chhabi Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-020-002/10
(Radhanagar)
|
3002005020NRG23311020220565364
|
01/11/2022
|
Dulal Das
|
3002005020WL0065541
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625656
|
|
Dulal Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-002/10
(Radhanagar)
|
3002005020NRG23311020220565365
|
01/11/2022
|
Kanan Bala Das
|
3002005020WL0065541
|
Kanan Bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625654
|
|
Kanan Bala Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-004/42
(Radhanagar)
|
3002005020NRG23311020220565372
|
01/11/2022
|
Hari Nanda Tripura
|
3002005020WL0065546
|
Hari Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625653
|
|
Hari Nanda Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-007/30
(Radhanagar)
|
3002005020NRG23311020220565354
|
01/11/2022
|
Bina Das
|
3002005020WL0065534
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165625655
|
|
Bina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|