|
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-02-005-009-002/45
(Indiranagar)
|
3002005009NRG23290920220500417
|
29/09/2022
|
Bapan Debnath
|
3002005009WL0060366
|
Bapan Debnath
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599581
|
|
Bapan Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-009-002/64
(Indiranagar)
|
3002005009NRG23290920220500426
|
29/09/2022
|
Sunati das
|
3002005009WL0060366
|
Sunati das
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599582
|
|
Sunati das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-009-006/11
(Indiranagar)
|
3002005009NRG23290920220500447
|
29/09/2022
|
Sudeb dey
|
3002005009WL0060366
|
Sudeb dey
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599567
|
|
Sudeb dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-009-007/3
(Indiranagar)
|
3002005009NRG23290920220500463
|
29/09/2022
|
Nikunja Bihari majumder
|
3002005009WL0060366
|
Nikunja Bihari majumder
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599579
|
|
Nikunja Bihari majumder
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-009-008/8
(Indiranagar)
|
3002005009NRG23290920220500478
|
29/09/2022
|
Sulekha Rani das Baidya
|
3002005009WL0060366
|
Sulekha Rani das Baidya
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599580
|
|
Sulekha Rani das Baidya
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-009-009/10
(Indiranagar)
|
3002005009NRG23290920220500480
|
29/09/2022
|
Kamal kanta das
|
3002005009WL0060366
|
Kamal kanta das
|
00354
|
PUNB0120220
|
1128
|
1128
|
Processed
|
06/10/2022
|
|
5233599566
|
|
Kamal kanta das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-009-002/120
(Indiranagar)
|
3002005009NRG23290920220500404
|
29/09/2022
|
Bidytu das
|
3002005009WL0060366
|
Bidytu das
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599568
|
|
Bidytu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-009-002/25
(Indiranagar)
|
3002005009NRG23290920220500407
|
29/09/2022
|
Ratna Sutradhar
|
3002005009WL0060366
|
Ratna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599571
|
|
Ratna Sutradhar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-009-002/30
(Indiranagar)
|
3002005009NRG23290920220500410
|
29/09/2022
|
Jahar lal Das
|
3002005009WL0060366
|
Jahar lal Das
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
05/10/2022
|
|
5233599575
|
|
Jahar lal Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-009-002/65
(Indiranagar)
|
3002005009NRG23290920220500427
|
29/09/2022
|
Rita Rani Das
|
3002005009WL0060366
|
Rita Rani Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599578
|
|
Rita Rani Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-009-002/9
(Indiranagar)
|
3002005009NRG23290920220500432
|
29/09/2022
|
Subhankar Das
|
3002005009WL0060366
|
Subhankar Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599577
|
|
Subhankar Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-009-005/28
(Indiranagar)
|
3002005009NRG23290920220500442
|
29/09/2022
|
Bakul Das
|
3002005009WL0060366
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599570
|
|
Bakul Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-009-006/12
(Indiranagar)
|
3002005009NRG23290920220500448
|
29/09/2022
|
Tunu Ram Dey
|
3002005009WL0060366
|
Tunu Ram Dey
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599574
|
|
Tunu Ram Dey
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-009-006/5
(Indiranagar)
|
3002005009NRG23290920220500455
|
29/09/2022
|
Pramila Das
|
3002005009WL0060366
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599569
|
|
Pramila Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-009-007/8
(Indiranagar)
|
3002005009NRG23290920220500465
|
29/09/2022
|
Nityaram Das
|
3002005009WL0060366
|
Nityaram Das
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
05/10/2022
|
|
5233599573
|
|
Nityaram Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-009-010/31
(Indiranagar)
|
3002005009NRG23290920220500487
|
29/09/2022
|
Rabi Munda
|
3002005009WL0060366
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
188
|
188
|
Processed
|
05/10/2022
|
|
5233599572
|
|
Rabi Munda
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-009-010/45
(Indiranagar)
|
3002005009NRG23290920220500489
|
29/09/2022
|
Surendra Balak tripura
|
3002005009WL0060366
|
Surendra Balak tripura
|
00458
|
UTBI0RRBTGB
|
188
|
188
|
Processed
|
05/10/2022
|
|
5233599576
|
|
Surendra Balak tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17108
|
17108
|
|
|
|
|
|
|
|