|
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-02-005-001-003/68
(Barpathari)
|
3002005001NRG23291020220556359
|
29/10/2022
|
Suma Biswas
|
3002005001WL0064752
|
Suma Biswas
|
00354
|
PUNB0215820
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618144
|
|
Suma Biswas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/76
(Barpathari)
|
3002005001NRG23291020220556362
|
29/10/2022
|
Abhijit Saha
|
3002005001WL0064752
|
Abhijit Saha
|
00354
|
PUNB0215820
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618145
|
|
Abhijit Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-003/68
(Barpathari)
|
3002005001NRG23291020220556358
|
29/10/2022
|
Kiran Ch Biswas
|
3002005001WL0064752
|
Kiran Ch Biswas
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618146
|
|
Kiran Ch Biswas
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-008/12
(Barpathari)
|
3002005001NRG23291020220556148
|
29/10/2022
|
Amal saha
|
3002005001WL0064737
|
Amal saha
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618150
|
|
Amal saha
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-009/131
(Barpathari)
|
3002005001NRG23291020220556191
|
29/10/2022
|
Rani Bal Sarkar
|
3002005001WL0064742
|
Rani Bal Sarkar
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618148
|
|
Rani Bal Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-012/84
(Barpathari)
|
3002005001NRG23291020220556160
|
29/10/2022
|
Mampi Sarker
|
3002005001WL0064738
|
Mampi Sarker
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618149
|
|
Mampi Sarker
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-012/84
(Barpathari)
|
3002005001NRG23291020220556159
|
29/10/2022
|
Maran Sarkar
|
3002005001WL0064738
|
Maran Sarkar
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618147
|
|
Maran Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-001-003/38
(Barpathari)
|
3002005001NRG23291020220556366
|
29/10/2022
|
Ranju Bala Sur
|
3002005001WL0064753
|
Ranju Bala Sur
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618154
|
|
Ranju Bala Sur
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/27
(Barpathari)
|
3002005001NRG23291020220556393
|
29/10/2022
|
Mira Paul
|
3002005001WL0064757
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
03/11/2022
|
|
6107618163
|
|
Mira Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/27
(Barpathari)
|
3002005001NRG23291020220556392
|
29/10/2022
|
Swapan Paul
|
3002005001WL0064757
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618164
|
|
Swapan Paul
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23291020220556173
|
29/10/2022
|
Sagar Saha
|
3002005001WL0064740
|
Sagar Saha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618162
|
|
Sagar Saha
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/117
(Barpathari)
|
3002005001NRG23291020220556268
|
29/10/2022
|
Soma Saha
|
3002005001WL0064745
|
Soma Saha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618167
|
|
Soma Saha
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/13
(Barpathari)
|
3002005001NRG23291020220556187
|
29/10/2022
|
Ananta Shome
|
3002005001WL0064742
|
Ananta Shome
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107618160
|
|
Ananta Shome
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/131
(Barpathari)
|
3002005001NRG23291020220556163
|
29/10/2022
|
Thakur Das Saha
|
3002005001WL0064739
|
Thakur Das Saha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618151
|
|
Thakur Das Saha
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/133
(Barpathari)
|
3002005001NRG23291020220556156
|
29/10/2022
|
Dipankar Saha
|
3002005001WL0064738
|
Dipankar Saha
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107618152
|
|
Dipankar Saha
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/16
(Barpathari)
|
3002005001NRG23291020220556188
|
29/10/2022
|
Sudhangshu Saha
|
3002005001WL0064742
|
Sudhangshu Saha
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107618161
|
|
Sudhangshu Saha
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/23
(Barpathari)
|
3002005001NRG23291020220556175
|
29/10/2022
|
Purnima Saha
|
3002005001WL0064740
|
Purnima Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107618155
|
|
Purnima Saha
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/45
(Barpathari)
|
3002005001NRG23291020220556326
|
29/10/2022
|
Sujan Sarkar
|
3002005001WL0064749
|
Sujan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107618156
|
|
Sujan Sarkar
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-009/27
(Barpathari)
|
3002005001NRG23291020220556395
|
29/10/2022
|
Pratibha Sarkar
|
3002005001WL0064757
|
Pratibha Sarkar
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618166
|
|
Pratibha Sarkar
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-010/23
(Barpathari)
|
3002005001NRG23291020220556273
|
29/10/2022
|
Laxmi Shil
|
3002005001WL0064745
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618158
|
|
Laxmi Shil
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-010/27
(Barpathari)
|
3002005001NRG23291020220556275
|
29/10/2022
|
Gouri Singh
|
3002005001WL0064745
|
Gouri Singh
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618165
|
|
Gouri Singh
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-010/50
(Barpathari)
|
3002005001NRG23291020220556277
|
29/10/2022
|
Nirubala Sharma
|
3002005001WL0064745
|
Nirubala Sharma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618157
|
|
Nirubala Sharma
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-010/64
(Barpathari)
|
3002005001NRG23291020220556192
|
29/10/2022
|
Shobha Debnath
|
3002005001WL0064742
|
Shobha Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618159
|
|
Shobha Debnath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-001-011/16
(Barpathari)
|
3002005001NRG23291020220556369
|
29/10/2022
|
Abha Mahajan
|
3002005001WL0064753
|
Abha Mahajan
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
03/11/2022
|
|
6107618153
|
|
Abha Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36464
|
36464
|
|
|
|
|
|
|
|