|
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-02-005-001-008/12
(Barpathari)
|
3002005001NRG23280620220120318
|
29/06/2022
|
Amal saha
|
3002005001WL0022354
|
Amal saha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004319
|
|
Amal saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23280620220120459
|
29/06/2022
|
Ananta Shome
|
3002005001WL0022372
|
Ananta Shome
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004327
|
|
Ananta Shome
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/131
(Barpathari)
|
3002005001NRG23280620220120344
|
29/06/2022
|
Thakur Das Saha
|
3002005001WL0022357
|
Thakur Das Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004320
|
|
Thakur Das Saha
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23280620220120326
|
29/06/2022
|
Dipankar Saha
|
3002005001WL0022355
|
Dipankar Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004321
|
|
Dipankar Saha
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23280620220120327
|
29/06/2022
|
Jaba Saha
|
3002005001WL0022355
|
Jaba Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004329
|
|
Jaba Saha
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23280620220120469
|
29/06/2022
|
KAJAL SAHA
|
3002005001WL0022375
|
KAJAL SAHA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004332
|
|
KAJAL SAHA
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23280620220120468
|
29/06/2022
|
Sudhangshu Saha
|
3002005001WL0022375
|
Sudhangshu Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004330
|
|
Sudhangshu Saha
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/23
(Barpathari)
|
3002005001NRG23280620220120454
|
29/06/2022
|
Manoranjan Saha
|
3002005001WL0022371
|
Manoranjan Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004322
|
|
Manoranjan Saha
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/23
(Barpathari)
|
3002005001NRG23280620220120453
|
29/06/2022
|
Purnima Saha
|
3002005001WL0022371
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004324
|
|
Purnima Saha
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23280620220120486
|
29/06/2022
|
Shilpi Debnath
|
3002005001WL0022378
|
Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004325
|
|
Shilpi Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23280620220120502
|
29/06/2022
|
Sujan Sarkar
|
3002005001WL0022382
|
Sujan Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004326
|
|
Sujan Sarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/85
(Barpathari)
|
3002005001NRG23280620220120471
|
29/06/2022
|
Niyati Debnath
|
3002005001WL0022375
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004333
|
|
Niyati Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23280620220120426
|
29/06/2022
|
Jhimli Biswas
|
3002005001WL0022366
|
Jhimli Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004323
|
|
Jhimli Biswas
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/88
(Barpathari)
|
3002005001NRG23280620220120425
|
29/06/2022
|
Prasenjit Biswas
|
3002005001WL0022366
|
Prasenjit Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004331
|
|
Prasenjit Biswas
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/96
(Barpathari)
|
3002005001NRG23280620220120455
|
29/06/2022
|
Tapan Saha
|
3002005001WL0022371
|
Tapan Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
29/07/2022
|
|
3410004328
|
|
Tapan Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|