|
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-02-005-017-003/15
(Paschim Pipariakhola)
|
3002005017NRG23100620220055902
|
17/06/2022
|
Dulu Paul
|
3002005017WL0013738
|
Dulu Paul
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140238
|
|
DuluPaul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-017-003/40
(Paschim Pipariakhola)
|
3002005017NRG23100620220055907
|
17/06/2022
|
Sujit Baidya
|
3002005017WL0013738
|
Sujit Baidya
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140235
|
|
SujitBaidya
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-017-003/62
(Paschim Pipariakhola)
|
3002005017NRG23100620220055916
|
17/06/2022
|
Kajal Pal
|
3002005017WL0013738
|
Kajal Pal
|
00354
|
PUNB0215820
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140239
|
|
KajalPal
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-017-003/70
(Paschim Pipariakhola)
|
3002005017NRG23100620220055917
|
17/06/2022
|
PANCHAMI SHIL
|
3002005017WL0013738
|
PANCHAMI SHIL
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140234
|
|
PANCHAMISHIL
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-017-003/93
(Paschim Pipariakhola)
|
3002005017NRG23100620220055923
|
17/06/2022
|
Sanju Paul
|
3002005017WL0013738
|
Sanju Paul
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140237
|
|
SanjuPaul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-017-003/94
(Paschim Pipariakhola)
|
3002005017NRG23100620220055924
|
17/06/2022
|
Jiban Shil
|
3002005017WL0013738
|
Jiban Shil
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140241
|
|
JibanShil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-017-004/123
(Paschim Pipariakhola)
|
3002005017NRG23100620220055936
|
17/06/2022
|
Manik Shil
|
3002005017WL0013738
|
Manik Shil
|
00354
|
PUNB0215820
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140236
|
|
ManikShil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-017-004/7
(Paschim Pipariakhola)
|
3002005017NRG23100620220055973
|
17/06/2022
|
Rinku Das
|
3002005017WL0013738
|
Rinku Das
|
00354
|
PUNB0215820
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140240
|
|
RinkuDas
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-017-004/91
(Paschim Pipariakhola)
|
3002005017NRG23100620220055987
|
17/06/2022
|
Gauri Sen
|
3002005017WL0013738
|
Gauri Sen
|
00354
|
PUNB0215820
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140233
|
|
GauriSen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-017-004/92
(Paschim Pipariakhola)
|
3002005017NRG23100620220055988
|
17/06/2022
|
Dulal Shil
|
3002005017WL0013738
|
Dulal Shil
|
00415
|
SBIN0006093
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140215
|
|
MR DULAL SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-017-004/11
(Paschim Pipariakhola)
|
3002005017NRG23100620220055931
|
17/06/2022
|
SAMAR Majumder
|
3002005017WL0013738
|
SAMAR Majumder
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140243
|
|
SAMARMajumder
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-017-004/56
(Paschim Pipariakhola)
|
3002005017NRG23100620220055963
|
17/06/2022
|
PAKHI shil
|
3002005017WL0013738
|
PAKHI shil
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140242
|
|
PAKHIshil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-017-004/93
(Paschim Pipariakhola)
|
3002005017NRG23100620220055989
|
17/06/2022
|
SHUKLA SEN SHIL
|
3002005017WL0013738
|
SHUKLA SEN SHIL
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140214
|
|
SHUKLASENSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-017-003/16
(Paschim Pipariakhola)
|
3002005017NRG23100620220055903
|
17/06/2022
|
Hiran Bala pal
|
3002005017WL0013738
|
Hiran Bala pal
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140224
|
|
HiranBalapal
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-017-003/17
(Paschim Pipariakhola)
|
3002005017NRG23100620220055904
|
17/06/2022
|
bhulu paul
|
3002005017WL0013738
|
bhulu paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140217
|
|
bhulupaul
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-017-003/37
(Paschim Pipariakhola)
|
3002005017NRG23100620220055906
|
17/06/2022
|
Biswajit Sarkar
|
3002005017WL0013738
|
Biswajit Sarkar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/06/2022
|
|
2486140226
|
|
BiswajitSarkar
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-017-003/44
(Paschim Pipariakhola)
|
3002005017NRG23100620220055908
|
17/06/2022
|
Badal Ch. Biswas
|
3002005017WL0013738
|
Badal Ch. Biswas
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/06/2022
|
|
2486140216
|
|
BadalCh.Biswas
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-017-003/45
(Paschim Pipariakhola)
|
3002005017NRG23100620220055909
|
17/06/2022
|
Lipi Biswas
|
3002005017WL0013738
|
Lipi Biswas
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140222
|
|
LipiBiswas
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-017-003/51
(Paschim Pipariakhola)
|
3002005017NRG23100620220055913
|
17/06/2022
|
Mira Rani Shil
|
3002005017WL0013738
|
Mira Rani Shil
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140223
|
|
MiraRaniShil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-017-003/82
(Paschim Pipariakhola)
|
3002005017NRG23100620220055918
|
17/06/2022
|
Debasree Majumder Sukla Das
|
3002005017WL0013738
|
Debasree Majumder Sukla Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140221
|
|
DebasreeMajumderSuklaDas
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-017-003/90
(Paschim Pipariakhola)
|
3002005017NRG23100620220055921
|
17/06/2022
|
Dilip Kr. Paul
|
3002005017WL0013738
|
Dilip Kr. Paul
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140231
|
|
DilipKr.Paul
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-017-004/1
(Paschim Pipariakhola)
|
3002005017NRG23100620220055926
|
17/06/2022
|
Sanjoy Majumder
|
3002005017WL0013738
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140232
|
|
SanjoyMajumder
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-017-004/30
(Paschim Pipariakhola)
|
3002005017NRG23100620220055949
|
17/06/2022
|
Jalema Bibi
|
3002005017WL0013738
|
Jalema Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140229
|
|
JalemaBibi
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-017-004/53
(Paschim Pipariakhola)
|
3002005017NRG23100620220055961
|
17/06/2022
|
Srimati Sen
|
3002005017WL0013738
|
Srimati Sen
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140219
|
|
SrimatiSen
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-017-004/59
(Paschim Pipariakhola)
|
3002005017NRG23100620220055965
|
17/06/2022
|
Swapna Ch Bhowmik
|
3002005017WL0013738
|
Swapna Ch Bhowmik
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140218
|
|
SwapnaChBhowmik
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-017-004/60
(Paschim Pipariakhola)
|
3002005017NRG23100620220055967
|
17/06/2022
|
Pramananda Sarkar
|
3002005017WL0013738
|
Pramananda Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
25/06/2022
|
|
2486140227
|
|
PramanandaSarkar
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-017-004/78
(Paschim Pipariakhola)
|
3002005017NRG23100620220055980
|
17/06/2022
|
Laxmi Majumder
|
3002005017WL0013738
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140230
|
|
LaxmiMajumder
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-017-004/89
(Paschim Pipariakhola)
|
3002005017NRG23100620220055984
|
17/06/2022
|
Amit Majumder
|
3002005017WL0013738
|
Amit Majumder
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140225
|
|
AmitMajumder
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-017-004/95
(Paschim Pipariakhola)
|
3002005017NRG23100620220055990
|
17/06/2022
|
SANKARI PAUL
|
3002005017WL0013738
|
SANKARI PAUL
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
25/06/2022
|
|
2486140220
|
|
SANKARIPAUL
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-017-004/99
(Paschim Pipariakhola)
|
3002005017NRG23100620220055992
|
17/06/2022
|
Gaya Ram Sen
|
3002005017WL0013738
|
Gaya Ram Sen
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/06/2022
|
|
2486140228
|
|
GayaRamSen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|