|
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-02-005-004-003/91
(Dakshin Radhanagar)
|
3002005004NRG23231120220667703
|
24/11/2022
|
Alpana Dey Ghosh
|
3002005004WL0072003
|
Alpana Dey Ghosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076161
|
|
Alpana Dey Ghosh
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-006/10
(Dakshin Radhanagar)
|
3002005004NRG23231120220667711
|
24/11/2022
|
Anima Sarkar
|
3002005004WL0072004
|
Anima Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076163
|
|
Anima Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-007/48
(Dakshin Radhanagar)
|
3002005004NRG23231120220667705
|
24/11/2022
|
Mamata Saha
|
3002005004WL0072003
|
Mamata Saha
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076162
|
|
Mamata Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-004-002/12
(Dakshin Radhanagar)
|
3002005004NRG23231120220667709
|
24/11/2022
|
Swapan Das
|
3002005004WL0072004
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076165
|
|
Swapan Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/43
(Dakshin Radhanagar)
|
3002005004NRG23231120220667720
|
24/11/2022
|
Dhirendra Debnath
|
3002005004WL0072006
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076164
|
|
Dhirendra Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-008/20
(Dakshin Radhanagar)
|
3002005004NRG23231120220667717
|
24/11/2022
|
Bhanu Das Sarkar
|
3002005004WL0072005
|
Bhanu Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076166
|
|
Bhanu Das Sarkar
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-009/25
(Dakshin Radhanagar)
|
3002005004NRG23231120220667706
|
24/11/2022
|
Namita Paul
|
3002005004WL0072003
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740076167
|
|
Namita Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|