|
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-02-005-001-011/137
(Barpathari)
|
3002005001NRG23091120220598916
|
09/11/2022
|
Kajol Bala Das
|
3002005001WL0067815
|
Kajol Bala Das
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813511
|
|
Kajol Bala Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/74
(Barpathari)
|
3002005001NRG23091120220598878
|
09/11/2022
|
Minati Bhowmik
|
3002005001WL0067806
|
Minati Bhowmik
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813506
|
|
Minati Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/125
(Barpathari)
|
3002005001NRG23091120220598888
|
09/11/2022
|
Dulu Bhowmik
|
3002005001WL0067811
|
Dulu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813510
|
|
Dulu Bhowmik
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-012/101
(Barpathari)
|
3002005001NRG23091120220598909
|
09/11/2022
|
MANIK BASU
|
3002005001WL0067814
|
MANIK BASU
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813512
|
|
MANIK BASU
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-012/111
(Barpathari)
|
3002005001NRG23091120220598905
|
09/11/2022
|
Usha rani Majumder
|
3002005001WL0067813
|
Usha rani Majumder
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813507
|
|
Usha rani Majumder
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/73
(Barpathari)
|
3002005001NRG23091120220598911
|
09/11/2022
|
Uma Chakrobarty
|
3002005001WL0067814
|
Uma Chakrobarty
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813509
|
|
Uma Chakrobarty
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/77
(Barpathari)
|
3002005001NRG23091120220598913
|
09/11/2022
|
Ashim Das
|
3002005001WL0067814
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/11/2022
|
|
6493813508
|
|
Ashim Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|