|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-005/98
(Sukanta Nagar)
|
3002005000NRG23070720220155414
|
11/07/2022
|
Prasanta Majumder
|
3002005WL0028410
|
Prasanta Majumder
|
00078
|
CNRB0004148
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136562636
|
|
Prasanta Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/79
(Sukanta Nagar)
|
3002005000NRG23090720220163995
|
11/07/2022
|
Rasu Datta
|
3002005WL0029440
|
Rasu Datta
|
00354
|
PUNB0026120
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136562637
|
|
Rasu Datta
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-004/89
(Sukanta Nagar)
|
3002005000NRG23070720220155412
|
11/07/2022
|
Srimangal Majumder
|
3002005WL0028410
|
Srimangal Majumder
|
00354
|
PUNB0026120
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562638
|
|
Srimangal Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/130
(Sukanta Nagar)
|
3002005000NRG23090720220164001
|
11/07/2022
|
Joy Deb Debnath
|
3002005WL0029441
|
Joy Deb Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136562643
|
|
Joy Deb Debnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23090720220164003
|
11/07/2022
|
Piklu Saha
|
3002005WL0029441
|
Piklu Saha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136562644
|
|
Piklu Saha
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/62
(Sukanta Nagar)
|
3002005000NRG23090720220164005
|
11/07/2022
|
Sobharani Debnath
|
3002005WL0029441
|
Sobharani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136562641
|
|
Sobharani Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/79
(Sukanta Nagar)
|
3002005000NRG23090720220163997
|
11/07/2022
|
Ramu Datta
|
3002005WL0029440
|
Ramu Datta
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3136562645
|
|
Ramu Datta
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/90
(Sukanta Nagar)
|
3002005000NRG23070720220155410
|
11/07/2022
|
Sampa Malakar
|
3002005WL0028410
|
Sampa Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562642
|
|
Sampa Malakar
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-003/30
(Sukanta Nagar)
|
3002005000NRG23070720220155402
|
11/07/2022
|
Dipali Pal
|
3002005WL0028409
|
Dipali Pal
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Rejected
|
16/07/2022
|
|
3136562639
|
No Such Account
|
|
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-003/57
(Sukanta Nagar)
|
3002005000NRG23070720220155404
|
11/07/2022
|
Sukumari Debnath
|
3002005WL0028409
|
Sukumari Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562640
|
|
Sukumari Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23090720220164002
|
11/07/2022
|
Priyanka bala Datta
|
3002005WL0029441
|
Priyanka bala Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3136562651
|
|
Priyanka bala Datta
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/17
(Sukanta Nagar)
|
3002005000NRG23070720220155409
|
11/07/2022
|
Arjun Debnath
|
3002005WL0028410
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562650
|
|
Arjun Debnath
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-003/14
(Sukanta Nagar)
|
3002005000NRG23070720220155398
|
11/07/2022
|
Swapna Das
|
3002005WL0028409
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562648
|
|
Swapna Das
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-003/30
(Sukanta Nagar)
|
3002005000NRG23070720220155401
|
11/07/2022
|
Priya lal Paul
|
3002005WL0028409
|
Priya lal Paul
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136562647
|
|
Priya lal Paul
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-003/57
(Sukanta Nagar)
|
3002005000NRG23070720220155403
|
11/07/2022
|
Gouranga Debnath
|
3002005WL0028409
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562649
|
|
Gouranga Debnath
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-003/85
(Sukanta Nagar)
|
3002005000NRG23070720220155405
|
11/07/2022
|
Niranjan Archyjee
|
3002005WL0028409
|
Niranjan Archyjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3136562646
|
|
Niranjan Archyjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|