|
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-02-005-021-015/11
(Durgapur)
|
3002005032NRG23291020220557454
|
29/10/2022
|
Khitish Shil
|
3002005032WL0064806
|
Khitish Shil
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628158
|
|
Khitish Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-021-015/27
(Durgapur)
|
3002005032NRG23291020220557458
|
29/10/2022
|
Sanjit Shil
|
3002005032WL0064806
|
Sanjit Shil
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628157
|
|
Sanjit Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-017/22
(Durgapur)
|
3002005032NRG23291020220557478
|
29/10/2022
|
Jogamaya Dhupi
|
3002005032WL0064806
|
Jogamaya Dhupi
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628159
|
|
Jogamaya Dhupi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-032-005/54
(Durgapur)
|
3002005032NRG23291020220557494
|
29/10/2022
|
Ajit Chandra Das
|
3002005032WL0064806
|
Ajit Chandra Das
|
00415
|
SBIN0006093
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628161
|
|
MR AJIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-011/41
(Durgapur)
|
3002005032NRG23291020220557452
|
29/10/2022
|
Namita Shil
|
3002005032WL0064806
|
Namita Shil
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
03/11/2022
|
|
6107628160
|
|
Namita Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-021-015/31
(Durgapur)
|
3002005032NRG23291020220557459
|
29/10/2022
|
Jiban Debnath
|
3002005032WL0064806
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628165
|
|
Jiban Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-016/33
(Durgapur)
|
3002005032NRG23291020220557466
|
29/10/2022
|
Dibakar Paul Dipankar
|
3002005032WL0064806
|
Dibakar Paul Dipankar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628163
|
|
Dibakar Paul Dipankar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-021-016/37
(Durgapur)
|
3002005032NRG23291020220557468
|
29/10/2022
|
Titu Rani Das
|
3002005032WL0064806
|
Titu Rani Das
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
03/11/2022
|
|
6107628162
|
|
Titu Rani Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-021-017/35
(Durgapur)
|
3002005032NRG23291020220557482
|
29/10/2022
|
Jyotsna Das
|
3002005032WL0064806
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
03/11/2022
|
|
6107628164
|
|
Jyotsna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|