|
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-02-005-020-001/16
(Radhanagar)
|
3002005020NRG23270920220482487
|
28/09/2022
|
Sanjit Debnath
|
3002005020WL0059272
|
Sanjit Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142279
|
|
Sanjit Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/170
(Radhanagar)
|
3002005020NRG23270920220482869
|
28/09/2022
|
Bimal Shil
|
3002005020WL0059306
|
Bimal Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142285
|
|
Bimal Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/170
(Radhanagar)
|
3002005020NRG23270920220482870
|
28/09/2022
|
Gita Rani Shil
|
3002005020WL0059306
|
Gita Rani Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142277
|
|
Gita Rani Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/177
(Radhanagar)
|
3002005020NRG23270920220482100
|
28/09/2022
|
Jharna Debnath
|
3002005020WL0059238
|
Jharna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142283
|
|
Jharna Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/177
(Radhanagar)
|
3002005020NRG23270920220482099
|
28/09/2022
|
Kartik Debnath
|
3002005020WL0059238
|
Kartik Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142286
|
|
Kartik Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/29
(Radhanagar)
|
3002005020NRG23270920220482261
|
28/09/2022
|
Ratna Debnath
|
3002005020WL0059262
|
Ratna Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142278
|
|
Ratna Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/74
(Radhanagar)
|
3002005020NRG23270920220482262
|
28/09/2022
|
Sunil Dey
|
3002005020WL0059263
|
Sunil Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142288
|
|
Sunil Dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-002/17
(Radhanagar)
|
3002005020NRG23270920220482226
|
28/09/2022
|
Haradhan Rudra Paul
|
3002005020WL0059245
|
Haradhan Rudra Paul
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142280
|
|
Haradhan Rudra Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-002/30
(Radhanagar)
|
3002005020NRG23270920220481995
|
28/09/2022
|
Shripad Dey
|
3002005020WL0059227
|
Shripad Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142282
|
|
Shripad Dey
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-002/31
(Radhanagar)
|
3002005020NRG23270920220482252
|
28/09/2022
|
Ratna Das
|
3002005020WL0059256
|
Ratna Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142281
|
|
Ratna Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-008/100
(Radhanagar)
|
3002005020NRG23270920220481991
|
28/09/2022
|
Abala Sarkar
|
3002005020WL0059223
|
Abala Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142284
|
|
Abala Sarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-020-008/108
(Radhanagar)
|
3002005020NRG23270920220482494
|
28/09/2022
|
Sajal Pal
|
3002005020WL0059278
|
Sajal Pal
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142287
|
|
Sajal Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-020-006/96
(Radhanagar)
|
3002005020NRG23270920220482871
|
28/09/2022
|
Nityananda Biswas
|
3002005020WL0059307
|
Nityananda Biswas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142289
|
|
Nityananda Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-020-001/81
(Radhanagar)
|
3002005020NRG23270920220482866
|
28/09/2022
|
Nirmal Dey
|
3002005020WL0059303
|
Nirmal Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142265
|
|
Nirmal Dey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-002/19
(Radhanagar)
|
3002005020NRG23270920220481992
|
28/09/2022
|
Manik Shil
|
3002005020WL0059224
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142266
|
|
Manik Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-002/30
(Radhanagar)
|
3002005020NRG23270920220481996
|
28/09/2022
|
Shripad Dey
|
3002005020WL0059227
|
Shripad Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142269
|
|
Shripad Dey
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-020-002/31
(Radhanagar)
|
3002005020NRG23270920220482251
|
28/09/2022
|
Ratna Das
|
3002005020WL0059256
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142267
|
|
Ratna Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-020-003/55
(Radhanagar)
|
3002005020NRG23270920220482250
|
28/09/2022
|
Sukdeb Dey
|
3002005020WL0059255
|
Sukdeb Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142275
|
|
Sukdeb Dey
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-020-006/33
(Radhanagar)
|
3002005020NRG23270920220482883
|
28/09/2022
|
Hiran Shil
|
3002005020WL0059313
|
Hiran Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142273
|
|
Hiran Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/109
(Radhanagar)
|
3002005020NRG23270920220482257
|
28/09/2022
|
Ratna Sarkar
|
3002005020WL0059260
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142274
|
|
Ratna Sarkar
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-020-007/15
(Radhanagar)
|
3002005020NRG23270920220482654
|
28/09/2022
|
Minu Rani Debnath
|
3002005020WL0059289
|
Minu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142276
|
|
Minu Rani Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-020-007/89
(Radhanagar)
|
3002005020NRG23270920220482889
|
28/09/2022
|
Swapan Dey
|
3002005020WL0059317
|
Swapan Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142268
|
|
Swapan Dey
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-020-008/100
(Radhanagar)
|
3002005020NRG23270920220481990
|
28/09/2022
|
Abala Sarkar
|
3002005020WL0059223
|
Abala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142270
|
|
Abala Sarkar
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-020-008/105
(Radhanagar)
|
3002005020NRG23270920220482555
|
28/09/2022
|
Priti Rani Karmakar
|
3002005020WL0059280
|
Priti Rani Karmakar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142272
|
|
Priti Rani Karmakar
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-020-008/50
(Radhanagar)
|
3002005020NRG23270920220482254
|
28/09/2022
|
Manju Bala Dey
|
3002005020WL0059258
|
Manju Bala Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142271
|
|
Manju Bala Dey
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-020-008/54
(Radhanagar)
|
3002005020NRG23270920220482256
|
28/09/2022
|
Anjana Bhowmik
|
3002005020WL0059259
|
Anjana Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130142290
|
|
Anjana Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|