|
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-02-005-014-006/12
(Paikhola)
|
3002005000NRG23060620220049058
|
06/06/2022
|
Prasanjit Majumder
|
3002005WL0012770
|
Prasanjit Majumder
|
00415
|
SBIN0006093
|
1755
|
1755
|
Processed
|
25/06/2022
|
|
2484150455
|
|
MR PRASANJIT MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-003/5
(Paikhola)
|
3002005000NRG23060620220049015
|
06/06/2022
|
Sadhan Dey
|
3002005WL0012770
|
Sadhan Dey
|
00415
|
SBIN0016195
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484150456
|
|
MR SADHAN DEY
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-004/30
(Paikhola)
|
3002005000NRG23060620220049031
|
06/06/2022
|
Sikha Sen Majumder
|
3002005WL0012770
|
Sikha Sen Majumder
|
00415
|
SBIN0016195
|
1755
|
1755
|
Processed
|
25/06/2022
|
|
2484150457
|
|
MRS SHIKHA SEN MAJUMDER
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-004/70
(Paikhola)
|
3002005000NRG23060620220049056
|
06/06/2022
|
Bikram Das
|
3002005WL0012770
|
Bikram Das
|
00415
|
SBIN0016195
|
975
|
975
|
Processed
|
25/06/2022
|
|
2484150458
|
|
MR BIKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-003/32
(Paikhola)
|
3002005000NRG23060620220049010
|
06/06/2022
|
Ganga Rani Das
|
3002005WL0012770
|
Ganga Rani Das
|
00458
|
PUNB0RRBTGB
|
195
|
195
|
Processed
|
25/06/2022
|
|
2484150454
|
|
GangaRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-004/68
(Paikhola)
|
3002005000NRG23060620220049053
|
06/06/2022
|
Tulasi Das
|
3002005WL0012770
|
Tulasi Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/06/2022
|
|
2484150460
|
|
TulasiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-003/43
(Paikhola)
|
3002005000NRG23060620220049014
|
06/06/2022
|
Shourav Dey
|
3002005WL0012770
|
Shourav Dey
|
00468
|
UBIN0566390
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484150459
|
|
ShouravDey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|