|
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-02-005-001-001/28
(Joy Chandpur)
|
3002005028NRG23091120220600365
|
09/11/2022
|
Jhutan Majumder
|
3002005028WL0067891
|
Jhutan Majumder
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568754
|
|
Jhutan Majumder
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/59
(Joy Chandpur)
|
3002005028NRG23091120220600337
|
09/11/2022
|
Bina Choudhury
|
3002005028WL0067887
|
Bina Choudhury
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568755
|
|
Bina Choudhury
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-005/33
(Joy Chandpur)
|
3002005028NRG23091120220600331
|
09/11/2022
|
Khalubala Paul
|
3002005028WL0067886
|
Khalubala Paul
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568756
|
|
Khalubala Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/117
(Joy Chandpur)
|
3002005028NRG23091120220600324
|
09/11/2022
|
Bimal Nag
|
3002005028WL0067885
|
Bimal Nag
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568761
|
|
Bimal Nag
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/58
(Joy Chandpur)
|
3002005028NRG23091120220600366
|
09/11/2022
|
Gita Choudhury
|
3002005028WL0067891
|
Gita Choudhury
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568759
|
|
Gita Choudhury
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/59
(Joy Chandpur)
|
3002005028NRG23091120220600338
|
09/11/2022
|
Sadesh Choudhury
|
3002005028WL0067887
|
Sadesh Choudhury
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568757
|
|
Sadesh Choudhury
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-004/27
(Joy Chandpur)
|
3002005028NRG23091120220600347
|
09/11/2022
|
Shankari Ghosh
|
3002005028WL0067888
|
Shankari Ghosh
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568758
|
|
Shankari Ghosh
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-007/172
(Joy Chandpur)
|
3002005028NRG23091120220600349
|
09/11/2022
|
Parul Shil
|
3002005028WL0067888
|
Parul Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568760
|
|
Parul Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/56
(Joy Chandpur)
|
3002005028NRG23091120220600325
|
09/11/2022
|
Suchitra Pal
|
3002005028WL0067885
|
Suchitra Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568772
|
|
Suchitra Pal
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/64
(Joy Chandpur)
|
3002005028NRG23091120220600352
|
09/11/2022
|
Kanan Ghope
|
3002005028WL0067889
|
Kanan Ghope
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568765
|
|
Kanan Ghope
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-002/20
(Joy Chandpur)
|
3002005028NRG23091120220600340
|
09/11/2022
|
Basanti Pal
|
3002005028WL0067887
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568763
|
|
Basanti Pal
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-002/20
(Joy Chandpur)
|
3002005028NRG23091120220600339
|
09/11/2022
|
Bidyut Paul
|
3002005028WL0067887
|
Bidyut Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568775
|
|
Bidyut Paul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-002/44
(Joy Chandpur)
|
3002005028NRG23091120220600355
|
09/11/2022
|
Sipti Shil
|
3002005028WL0067889
|
Sipti Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568767
|
|
Sipti Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-002/51
(Joy Chandpur)
|
3002005028NRG23091120220600360
|
09/11/2022
|
Gopal Das
|
3002005028WL0067890
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568774
|
|
Gopal Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-004/33
(Joy Chandpur)
|
3002005028NRG23091120220600341
|
09/11/2022
|
kulchuma Khatun
|
3002005028WL0067887
|
kulchuma Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568771
|
|
kulchuma Khatun
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-004/41
(Joy Chandpur)
|
3002005028NRG23091120220600357
|
09/11/2022
|
Nur Necha
|
3002005028WL0067889
|
Nur Necha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568764
|
|
Nur Necha
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23091120220600332
|
09/11/2022
|
Kabari Chakraborty
|
3002005028WL0067886
|
Kabari Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568768
|
|
Kabari Chakraborty
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23091120220600333
|
09/11/2022
|
Sukanta Chakraborty
|
3002005028WL0067886
|
Sukanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568770
|
|
Sukanta Chakraborty
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-005/40
(Joy Chandpur)
|
3002005028NRG23091120220600335
|
09/11/2022
|
Shampa Chakraborty
|
3002005028WL0067886
|
Shampa Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568766
|
|
Shampa Chakraborty
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-005/55
(Joy Chandpur)
|
3002005028NRG23091120220600343
|
09/11/2022
|
Shipra Paul
|
3002005028WL0067887
|
Shipra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568776
|
|
Shipra Paul
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-005/74
(Joy Chandpur)
|
3002005028NRG23091120220600364
|
09/11/2022
|
Aparna SArkar
|
3002005028WL0067890
|
Aparna SArkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568769
|
|
Aparna SArkar
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-007/189
(Joy Chandpur)
|
3002005028NRG23091120220600350
|
09/11/2022
|
Purnima Das
|
3002005028WL0067888
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568773
|
|
Purnima Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-010/41
(Joy Chandpur)
|
3002005028NRG23091120220600351
|
09/11/2022
|
Shefali Muhuri
|
3002005028WL0067888
|
Shefali Muhuri
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6495568762
|
|
Shefali Muhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|