|
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
|
Kalyanpur
|
TR-01-006-011-002/152
()
|
3001006000NRG22310320221907433
|
01/04/2022
|
ADHIR CHANDRA SHIL
|
3001006WL0100717
|
ADHIR CHANDRA SHIL
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704005
|
|
ADHIRCHANDRASHIL
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-011-002/152
()
|
3001006000NRG22310320221907434
|
01/04/2022
|
Smriti Shil
|
3001006WL0100717
|
Smriti Shil
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704008
|
|
SmritiShil
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-011-002/159
()
|
3001006000NRG22310320221907436
|
01/04/2022
|
RAMA DAS
|
3001006WL0100717
|
RAMA DAS
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704012
|
|
RAMADAS
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-011-002/19
()
|
3001006000NRG22310320221907447
|
01/04/2022
|
SATI DAS
|
3001006WL0100717
|
SATI DAS
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704013
|
|
SATIDAS
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-011-002/211
()
|
3001006000NRG22310320221907451
|
01/04/2022
|
SHILPI DAS
|
3001006WL0100717
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704011
|
|
SHILPIDAS
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-011-002/246
()
|
3001006000NRG22310320221907459
|
01/04/2022
|
Mukti Deb
|
3001006WL0100717
|
Mukti Deb
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704010
|
|
MuktiDeb
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-011-002/246
()
|
3001006000NRG22310320221907458
|
01/04/2022
|
Prabhash Deb
|
3001006WL0100717
|
Prabhash Deb
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704009
|
|
PrabhashDeb
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-011-002/251
()
|
3001006000NRG22310320221907462
|
01/04/2022
|
Sanjit Kumar Das
|
3001006WL0100717
|
Sanjit Kumar Das
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704014
|
|
SanjitKumarDas
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-011-002/251
()
|
3001006000NRG22310320221907463
|
01/04/2022
|
Shilpi Rani Das
|
3001006WL0100717
|
Shilpi Rani Das
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704007
|
|
ShilpiRaniDas
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-011-002/26
()
|
3001006000NRG22310320221907465
|
01/04/2022
|
DIGBIJOY DAS
|
3001006WL0100717
|
DIGBIJOY DAS
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704006
|
|
DIGBIJOYDAS
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-011-003/184
()
|
3001006000NRG22310320221907518
|
01/04/2022
|
TANU SUKLA DAS
|
3001006WL0100717
|
TANU SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704004
|
|
TANUSUKLADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17424
|
17424
|
|
|
|
|
|
|
|
|
12
|
Kalyanpur
|
TR-01-006-011-002/1
()
|
3001006000NRG22310320221907413
|
01/04/2022
|
MINATI DAS
|
3001006WL0100717
|
MINATI DAS
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704001
|
|
MINATI DAS
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-011-002/133
()
|
3001006000NRG22310320221907424
|
01/04/2022
|
DIPALI DAS
|
3001006WL0100717
|
DIPALI DAS
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704003
|
|
DIPALI DAS
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-011-002/134
()
|
3001006000NRG22310320221907426
|
01/04/2022
|
Milan Rani Das
|
3001006WL0100717
|
Milan Rani Das
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816703997
|
|
MILAN RANI DAS
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-011-002/141
()
|
3001006000NRG22310320221907429
|
01/04/2022
|
NIYATI SHIL
|
3001006WL0100717
|
NIYATI SHIL
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816703999
|
|
NIATI SHIL
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-011-002/17
()
|
3001006000NRG22310320221907440
|
01/04/2022
|
Sarathi Das
|
3001006WL0100717
|
Sarathi Das
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704015
|
|
SARATHI DAS
|
()
|
|
17
|
Kalyanpur
|
TR-01-006-011-002/223
()
|
3001006000NRG22310320221907454
|
01/04/2022
|
Rina Rani Shil
|
3001006WL0100717
|
Rina Rani Shil
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816703996
|
|
RINA RANI SHIL
|
()
|
|
18
|
Kalyanpur
|
TR-01-006-011-002/46
()
|
3001006000NRG22310320221907481
|
01/04/2022
|
ARUN CHANDA
|
3001006WL0100717
|
ARUN CHANDA
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816703998
|
|
ARUN CHANDA
|
()
|
|
19
|
Kalyanpur
|
TR-01-006-011-002/5
()
|
3001006000NRG22310320221907483
|
01/04/2022
|
TINKU RANI SHIL
|
3001006WL0100717
|
TINKU RANI SHIL
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704000
|
|
TINKU SHIL
|
()
|
|
20
|
Kalyanpur
|
TR-01-006-011-002/53
()
|
3001006000NRG22310320221907488
|
01/04/2022
|
SAILABALA DAS
|
3001006WL0100717
|
SAILABALA DAS
|
00462
|
UCBA0000934
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0816704002
|
|
SHAILA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|