|
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-02-005-021-011/19
(Durgapur)
|
3002005032NRG23150620220069495
|
17/06/2022
|
Aparna Biswas
|
3002005032WL0015624
|
Aparna Biswas
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484154695
|
|
AparnaBiswas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-032-003/181
(Durgapur)
|
3002005032NRG23150620220069517
|
17/06/2022
|
Sanjoy pal
|
3002005032WL0015624
|
Sanjoy pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484154694
|
|
Sanjoypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-011/17
(Durgapur)
|
3002005032NRG23150620220069494
|
17/06/2022
|
Ujjala Das Biswas
|
3002005032WL0015624
|
Ujjala Das Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484154696
|
|
UjjalaDasBiswas
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-021-011/21
(Durgapur)
|
3002005032NRG23150620220069496
|
17/06/2022
|
Puspa Rani Das Nama
|
3002005032WL0015624
|
Puspa Rani Das Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484154700
|
|
PuspaRaniDasNama
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-021-012/126
(Durgapur)
|
3002005032NRG23150620220069505
|
17/06/2022
|
Jhulan Paul Biswas
|
3002005032WL0015624
|
Jhulan Paul Biswas
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484154697
|
|
JhulanPaulBiswas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-021-012/135
(Durgapur)
|
3002005032NRG23150620220069508
|
17/06/2022
|
Kajal Rani Nama
|
3002005032WL0015624
|
Kajal Rani Nama
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484154699
|
|
KajalRaniNama
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-012/98
(Durgapur)
|
3002005032NRG23150620220069516
|
17/06/2022
|
Laxmi Bala Das
|
3002005032WL0015624
|
Laxmi Bala Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484154698
|
|
LaxmiBalaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|