|
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-02-005-001-011/135
(Barpathari)
|
3002005001NRG23141120220616538
|
14/11/2022
|
Gouri Saha
|
3002005001WL0068966
|
Gouri Saha
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976554
|
|
Gouri Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/118
(Barpathari)
|
3002005001NRG23141120220616533
|
14/11/2022
|
Nitai Kr Saha
|
3002005001WL0068966
|
Nitai Kr Saha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976555
|
|
Nitai Kr Saha
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/92
(Barpathari)
|
3002005001NRG23141120220616566
|
14/11/2022
|
Asha Sen
|
3002005001WL0068966
|
Asha Sen
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976556
|
|
Asha Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-001-007/7
(Barpathari)
|
3002005001NRG23141120220616524
|
14/11/2022
|
Sibulal Sarka
|
3002005001WL0068966
|
Sibulal Sarka
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976561
|
|
Sibulal Sarka
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/32
(Barpathari)
|
3002005001NRG23141120220616525
|
14/11/2022
|
Sukhan Bhowmik
|
3002005001WL0068966
|
Sukhan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976560
|
|
Sukhan Bhowmik
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-011/32
(Barpathari)
|
3002005001NRG23141120220616552
|
14/11/2022
|
Ratna Mallik
|
3002005001WL0068966
|
Ratna Mallik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
19/11/2022
|
|
6548976559
|
|
Ratna Mallik
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-011/44
(Barpathari)
|
3002005001NRG23141120220616556
|
14/11/2022
|
Nanigopal Chakraborty
|
3002005001WL0068966
|
Nanigopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
19/11/2022
|
|
6548976558
|
|
Nanigopal Chakraborty
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-012/44
(Barpathari)
|
3002005001NRG23141120220616574
|
14/11/2022
|
Sujit Sarkar
|
3002005001WL0068966
|
Sujit Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
6548976557
|
|
Sujit Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|