|
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-02-005-020-002/20
(Radhanagar)
|
3002005020NRG23131120220614549
|
14/11/2022
|
Gobinda Kr. Das
|
3002005020WL0068789
|
Gobinda Kr. Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981426
|
|
Gobinda Kr. Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-002/32
(Radhanagar)
|
3002005020NRG23131120220614554
|
14/11/2022
|
Uttam Dey
|
3002005020WL0068789
|
Uttam Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981403
|
|
Uttam Dey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-002/44
(Radhanagar)
|
3002005020NRG23131120220614559
|
14/11/2022
|
Badal Ghosh
|
3002005020WL0068789
|
Badal Ghosh
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981428
|
|
Badal Ghosh
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-002/74
(Radhanagar)
|
3002005020NRG23131120220614577
|
14/11/2022
|
Swapna Ghosh
|
3002005020WL0068789
|
Swapna Ghosh
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981429
|
|
Swapna Ghosh
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-002/87
(Radhanagar)
|
3002005020NRG23131120220614581
|
14/11/2022
|
Purna Chandra Dey
|
3002005020WL0068789
|
Purna Chandra Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981432
|
|
Purna Chandra Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-003/1
(Radhanagar)
|
3002005020NRG23131120220614582
|
14/11/2022
|
Ashim Majumder
|
3002005020WL0068789
|
Ashim Majumder
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981404
|
|
Ashim Majumder
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/3
(Radhanagar)
|
3002005020NRG23131120220614592
|
14/11/2022
|
Basana Rani paul
|
3002005020WL0068789
|
Basana Rani paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981430
|
|
Basana Rani paul
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-003/33
(Radhanagar)
|
3002005020NRG23131120220614594
|
14/11/2022
|
Anil Paul
|
3002005020WL0068789
|
Anil Paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981431
|
|
Anil Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-003/39
(Radhanagar)
|
3002005020NRG23131120220614595
|
14/11/2022
|
Subrata Paul
|
3002005020WL0068789
|
Subrata Paul
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981402
|
|
Subrata Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-003/4
(Radhanagar)
|
3002005020NRG23131120220614596
|
14/11/2022
|
Mousumi Giri Debnath
|
3002005020WL0068789
|
Mousumi Giri Debnath
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981405
|
|
Mousumi Giri Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-003/73
(Radhanagar)
|
3002005020NRG23131120220614604
|
14/11/2022
|
Bapan Saha
|
3002005020WL0068789
|
Bapan Saha
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981423
|
|
Bapan Saha
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-020-007/16
(Radhanagar)
|
3002005020NRG23131120220614615
|
14/11/2022
|
Basanti Debnath
|
3002005020WL0068789
|
Basanti Debnath
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981425
|
|
Basanti Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-020-007/35
(Radhanagar)
|
3002005020NRG23131120220614624
|
14/11/2022
|
Sarawati Sarkar
|
3002005020WL0068789
|
Sarawati Sarkar
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981422
|
|
Sarawati Sarkar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-020-007/5
(Radhanagar)
|
3002005020NRG23131120220614627
|
14/11/2022
|
Ratna Bala Dey
|
3002005020WL0068789
|
Ratna Bala Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981420
|
|
Ratna Bala Dey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-007/9
(Radhanagar)
|
3002005020NRG23131120220614639
|
14/11/2022
|
Laxmi Dey
|
3002005020WL0068789
|
Laxmi Dey
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981424
|
|
Laxmi Dey
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-008/1
(Radhanagar)
|
3002005020NRG23131120220614641
|
14/11/2022
|
Sunil Ch. Debnath
|
3002005020WL0068789
|
Sunil Ch. Debnath
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981427
|
|
Sunil Ch. Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/111
(Radhanagar)
|
3002005020NRG23131120220614644
|
14/11/2022
|
Litan Shil
|
3002005020WL0068789
|
Litan Shil
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981419
|
|
Litan Shil
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-020-008/112
(Radhanagar)
|
3002005020NRG23131120220614645
|
14/11/2022
|
Balaram Debnath
|
3002005020WL0068789
|
Balaram Debnath
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981421
|
|
Balaram Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-020-002/27
(Radhanagar)
|
3002005020NRG23131120220614552
|
14/11/2022
|
Dasha Bala Dey
|
3002005020WL0068789
|
Dasha Bala Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981409
|
|
Dasha Bala Dey
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-020-002/49
(Radhanagar)
|
3002005020NRG23131120220614560
|
14/11/2022
|
Dipu Banik
|
3002005020WL0068789
|
Dipu Banik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981412
|
|
Dipu Banik
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-020-002/5
(Radhanagar)
|
3002005020NRG23131120220614561
|
14/11/2022
|
Sakha Barman
|
3002005020WL0068789
|
Sakha Barman
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981413
|
|
Sakha Barman
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-020-002/50
(Radhanagar)
|
3002005020NRG23131120220614562
|
14/11/2022
|
Rita Paul
|
3002005020WL0068789
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981410
|
|
Rita Paul
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-020-002/60
(Radhanagar)
|
3002005020NRG23131120220614570
|
14/11/2022
|
Tunu Dey
|
3002005020WL0068789
|
Tunu Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981411
|
|
Tunu Dey
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-020-002/71
(Radhanagar)
|
3002005020NRG23131120220614576
|
14/11/2022
|
Pratima Dey
|
3002005020WL0068789
|
Pratima Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981408
|
|
Pratima Dey
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-020-003/26
(Radhanagar)
|
3002005020NRG23131120220614591
|
14/11/2022
|
Citu Rani Paul
|
3002005020WL0068789
|
Citu Rani Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981406
|
|
Citu Rani Paul
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-020-007/11
(Radhanagar)
|
3002005020NRG23131120220614609
|
14/11/2022
|
Sandhya R Das
|
3002005020WL0068789
|
Sandhya R Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981415
|
|
Sandhya R Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-020-007/137
(Radhanagar)
|
3002005020NRG23131120220614614
|
14/11/2022
|
Anita Biswas Sarkar
|
3002005020WL0068789
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981416
|
|
Anita Biswas Sarkar
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-020-007/43
(Radhanagar)
|
3002005020NRG23131120220614626
|
14/11/2022
|
Mridul Rudra Paul
|
3002005020WL0068789
|
Mridul Rudra Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981407
|
|
Mridul Rudra Paul
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-020-007/79
(Radhanagar)
|
3002005020NRG23131120220614638
|
14/11/2022
|
Jyotsna Debnath
|
3002005020WL0068789
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981417
|
|
Jyotsna Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-020-007/98
(Radhanagar)
|
3002005020NRG23131120220614640
|
14/11/2022
|
Gita Sarkar
|
3002005020WL0068789
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
19/11/2022
|
|
6548981418
|
|
Gita Sarkar
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-020-008/81
(Radhanagar)
|
3002005020NRG23131120220614658
|
14/11/2022
|
Prabha Rani Debnath
|
3002005020WL0068789
|
Prabha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6548981414
|
|
Prabha Rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16340
|
16340
|
|
|
|
|
|
|
|