|
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-02-005-019-007/1
(Purba Piparikhola)
|
3002005000NRG23300920220510941
|
30/09/2022
|
Tapasi Biswas
|
3002005WL0061080
|
Tapasi Biswas
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5233603777
|
|
Tapasi Biswas
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-007/18
(Purba Piparikhola)
|
3002005000NRG23300920220510946
|
30/09/2022
|
Chhaya Chakraborty
|
3002005WL0061080
|
Chhaya Chakraborty
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5233603779
|
|
Chhaya Chakraborty
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-007/21
(Purba Piparikhola)
|
3002005000NRG23300920220510948
|
30/09/2022
|
Dulal Paul
|
3002005WL0061080
|
Dulal Paul
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603780
|
|
Dulal Paul
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-007/22
(Purba Piparikhola)
|
3002005000NRG23300920220510949
|
30/09/2022
|
Fuleshwari Das
|
3002005WL0061080
|
Fuleshwari Das
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
05/10/2022
|
|
5233603778
|
|
Fuleshwari Das
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-010/11
(Purba Piparikhola)
|
3002005000NRG23300920220510972
|
30/09/2022
|
Binmayti Reang
|
3002005WL0061080
|
Binmayti Reang
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5233603784
|
|
Binmayti Reang
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-010/17
(Purba Piparikhola)
|
3002005000NRG23300920220510975
|
30/09/2022
|
Puspati Reang
|
3002005WL0061080
|
Puspati Reang
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603782
|
|
Puspati Reang
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-010/7
(Purba Piparikhola)
|
3002005000NRG23300920220510988
|
30/09/2022
|
Dharadhar Reang
|
3002005WL0061080
|
Dharadhar Reang
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603781
|
|
Dharadhar Reang
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-010/8
(Purba Piparikhola)
|
3002005000NRG23300920220510989
|
30/09/2022
|
Kushanti Reang
|
3002005WL0061080
|
Kushanti Reang
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603783
|
|
Kushanti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-007/15
(Purba Piparikhola)
|
3002005000NRG23300920220510945
|
30/09/2022
|
Laxmi Dhupi
|
3002005WL0061080
|
Laxmi Dhupi
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603791
|
|
Laxmi Dhupi
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-007/27
(Purba Piparikhola)
|
3002005000NRG23300920220510952
|
30/09/2022
|
Sunil Paul
|
3002005WL0061080
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603789
|
|
Sunil Paul
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-007/37
(Purba Piparikhola)
|
3002005000NRG23300920220510959
|
30/09/2022
|
Tapashi Shil
|
3002005WL0061080
|
Tapashi Shil
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603788
|
|
Tapashi Shil
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-007/42
(Purba Piparikhola)
|
3002005000NRG23300920220510962
|
30/09/2022
|
Nipu Biswas
|
3002005WL0061080
|
Nipu Biswas
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5233603785
|
|
Nipu Biswas
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-007/6
(Purba Piparikhola)
|
3002005000NRG23300920220510964
|
30/09/2022
|
Ruma Sarkar
|
3002005WL0061080
|
Ruma Sarkar
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
05/10/2022
|
|
5233603787
|
|
Ruma Sarkar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-007/8
(Purba Piparikhola)
|
3002005000NRG23300920220510965
|
30/09/2022
|
Namita Das
|
3002005WL0061080
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5233603786
|
|
Namita Das
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-010/35
(Purba Piparikhola)
|
3002005000NRG23300920220510985
|
30/09/2022
|
Dhalaiya Reang
|
3002005WL0061080
|
Dhalaiya Reang
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
05/10/2022
|
|
5233603790
|
|
Dhalaiya Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|