|
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
|
Kalyanpur
|
TR-01-006-007-003/64
()
|
3001006000NRG23040520220026734
|
05/05/2022
|
Niyati Debnath
|
3001006WL0007203
|
Niyati Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233923
|
|
NiyatiDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/88
()
|
3001006000NRG23040520220026722
|
05/05/2022
|
Kalyani Shil
|
3001006WL0007203
|
Kalyani Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233929
|
|
KalyaniShil
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-003/110
()
|
3001006000NRG23040520220026725
|
05/05/2022
|
Tarulata Das
|
3001006WL0007203
|
Tarulata Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233925
|
|
TarulataDas
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-003/129
()
|
3001006000NRG23040520220026727
|
05/05/2022
|
Satipal Das
|
3001006WL0007203
|
Satipal Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233933
|
|
SatipalDas
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-003/211
()
|
3001006000NRG23040520220026729
|
05/05/2022
|
Anita Debnath
|
3001006WL0007203
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233930
|
|
AnitaDebnath
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-003/5
()
|
3001006000NRG23040520220026731
|
05/05/2022
|
Harendra Sukla Baida
|
3001006WL0007203
|
Harendra Sukla Baida
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233926
|
|
HarendraSuklaBaida
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-003/56
()
|
3001006000NRG23040520220026733
|
05/05/2022
|
Parbati Shil
|
3001006WL0007203
|
Parbati Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233931
|
|
ParbatiShil
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/70
()
|
3001006000NRG23040520220026735
|
05/05/2022
|
Shuma Shil
|
3001006WL0007203
|
Shuma Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233932
|
|
ShumaShil
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-007-003/85
()
|
3001006000NRG23040520220026736
|
05/05/2022
|
Rekha Das
|
3001006WL0007203
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233927
|
|
RekhaDas
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-007-004/72
()
|
3001006000NRG23040520220026739
|
05/05/2022
|
Usha Rani Debnath
|
3001006WL0007203
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233928
|
|
UshaRaniDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-007-002/214
()
|
3001006000NRG23040520220026720
|
05/05/2022
|
Pranati Deb
|
3001006WL0007203
|
Pranati Deb
|
00462
|
UCBA0000934
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
1269233924
|
|
PRANATI BHOWMIK DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|