|
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-02-005-020-001/104
(Radhanagar)
|
3002005020NRG23290920220497658
|
29/09/2022
|
Rubi Bani Dey
|
3002005020WL0060190
|
Rubi Bani Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610674
|
|
Rubi Bani Dey
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/131
(Radhanagar)
|
3002005020NRG23290920220497667
|
29/09/2022
|
Shara Bala Dey
|
3002005020WL0060190
|
Shara Bala Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/10/2022
|
|
5233610671
|
|
Shara Bala Dey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-001/15
(Radhanagar)
|
3002005020NRG23290920220497670
|
29/09/2022
|
Kajal Rani Gosh
|
3002005020WL0060190
|
Kajal Rani Gosh
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233610679
|
|
Kajal Rani Gosh
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-001/161
(Radhanagar)
|
3002005020NRG23290920220497672
|
29/09/2022
|
Shika Dey
|
3002005020WL0060190
|
Shika Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610672
|
|
Shika Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-001/17
(Radhanagar)
|
3002005020NRG23290920220497675
|
29/09/2022
|
Nidhan Dey
|
3002005020WL0060190
|
Nidhan Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610678
|
|
Nidhan Dey
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-001/178
(Radhanagar)
|
3002005020NRG23290920220497676
|
29/09/2022
|
Jayanti Debnath
|
3002005020WL0060190
|
Jayanti Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610677
|
|
Jayanti Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/179
(Radhanagar)
|
3002005020NRG23290920220497677
|
29/09/2022
|
Laxmi Rani Debnath
|
3002005020WL0060190
|
Laxmi Rani Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610673
|
|
Laxmi Rani Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-007/16
(Radhanagar)
|
3002005020NRG23290920220497704
|
29/09/2022
|
Basanti Debnath
|
3002005020WL0060190
|
Basanti Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
06/10/2022
|
|
5233610676
|
|
Basanti Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-007/35
(Radhanagar)
|
3002005020NRG23290920220497710
|
29/09/2022
|
Sarawati Sarkar
|
3002005020WL0060190
|
Sarawati Sarkar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/10/2022
|
|
5233610675
|
|
Sarawati Sarkar
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-008/111
(Radhanagar)
|
3002005020NRG23290920220497721
|
29/09/2022
|
Litan Shil
|
3002005020WL0060190
|
Litan Shil
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
06/10/2022
|
|
5233610682
|
|
Litan Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-020-001/69
(Radhanagar)
|
3002005020NRG23290920220497686
|
29/09/2022
|
Anima Dey
|
3002005020WL0060190
|
Anima Dey
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5233610681
|
|
Anima Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-020-001/120
(Radhanagar)
|
3002005020NRG23290920220497663
|
29/09/2022
|
Sanju Baishnab
|
3002005020WL0060190
|
Sanju Baishnab
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233610668
|
|
Sanju Baishnab
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-020-001/14
(Radhanagar)
|
3002005020NRG23290920220497669
|
29/09/2022
|
Nilu R. Debnath
|
3002005020WL0060190
|
Nilu R. Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5233610666
|
|
Nilu R. Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-020-001/72
(Radhanagar)
|
3002005020NRG23290920220497687
|
29/09/2022
|
Tapati Gope Ghosh
|
3002005020WL0060190
|
Tapati Gope Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233610667
|
|
Tapati Gope Ghosh
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-007/137
(Radhanagar)
|
3002005020NRG23290920220497703
|
29/09/2022
|
Anita Biswas Sarkar
|
3002005020WL0060190
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233610669
|
|
Anita Biswas Sarkar
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-007/98
(Radhanagar)
|
3002005020NRG23290920220497719
|
29/09/2022
|
Gita Sarkar
|
3002005020WL0060190
|
Gita Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233610670
|
|
Gita Sarkar
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/81
(Radhanagar)
|
3002005020NRG23290920220497728
|
29/09/2022
|
Prabha Rani Debnath
|
3002005020WL0060190
|
Prabha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5233610680
|
|
Prabha Rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|