|
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-02-005-001-011/137
(Barpathari)
|
3002005001NRG23010620220045633
|
01/06/2022
|
Kanak Das
|
3002005001WL0012084
|
Kanak Das
|
00354
|
PUNB0215820
|
380
|
380
|
Processed
|
05/06/2022
|
|
1957765646
|
|
KanakDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-006/48
(Barpathari)
|
3002005001NRG23010620220045618
|
01/06/2022
|
Akash Paul
|
3002005001WL0012084
|
Akash Paul
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765647
|
|
AkashPaul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-006/52
(Barpathari)
|
3002005001NRG23010620220045620
|
01/06/2022
|
Dip Pal
|
3002005001WL0012084
|
Dip Pal
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
04/06/2022
|
|
1957765649
|
|
DipPal
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-006/65
(Barpathari)
|
3002005001NRG23010620220045626
|
01/06/2022
|
Suman Paul
|
3002005001WL0012084
|
Suman Paul
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765648
|
|
SumanPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-006/1
(Barpathari)
|
3002005001NRG23010620220045596
|
01/06/2022
|
Ashim Paul
|
3002005001WL0012084
|
Ashim Paul
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/06/2022
|
|
1957765652
|
|
AshimPaul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-006/26
(Barpathari)
|
3002005001NRG23010620220045605
|
01/06/2022
|
Chotan Paul
|
3002005001WL0012084
|
Chotan Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765651
|
|
ChotanPaul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/27
(Barpathari)
|
3002005001NRG23010620220045606
|
01/06/2022
|
Swapan Paul
|
3002005001WL0012084
|
Swapan Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765654
|
|
SwapanPaul
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-006/3
(Barpathari)
|
3002005001NRG23010620220045609
|
01/06/2022
|
Sajal Paul
|
3002005001WL0012084
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
04/06/2022
|
|
1957765650
|
|
SajalPaul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/42
(Barpathari)
|
3002005001NRG23010620220045615
|
01/06/2022
|
Ratan Paul
|
3002005001WL0012084
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765658
|
|
RatanPaul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/5
(Barpathari)
|
3002005001NRG23010620220045619
|
01/06/2022
|
Parimal Nandi
|
3002005001WL0012084
|
Parimal Nandi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765660
|
|
ParimalNandi
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-006/61
(Barpathari)
|
3002005001NRG23010620220045624
|
01/06/2022
|
BhabnaBala RoyDatta
|
3002005001WL0012084
|
BhabnaBala RoyDatta
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/06/2022
|
|
1957765655
|
|
BhabnaBalaRoyDatta
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-011/48
(Barpathari)
|
3002005001NRG23010620220045636
|
01/06/2022
|
Sankari Paul
|
3002005001WL0012084
|
Sankari Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765659
|
|
SankariPaul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-011/63
(Barpathari)
|
3002005001NRG23010620220045642
|
01/06/2022
|
Rita Paul
|
3002005001WL0012084
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765656
|
|
RitaPaul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-011/68
(Barpathari)
|
3002005001NRG23010620220045643
|
01/06/2022
|
Dulal Sarkar
|
3002005001WL0012084
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765653
|
|
DulalSarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-011/82
(Barpathari)
|
3002005001NRG23010620220045645
|
01/06/2022
|
Nipu Sen
|
3002005001WL0012084
|
Nipu Sen
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/06/2022
|
|
1957765657
|
|
NipuSen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|