|
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-02-005-021-017/22
(Durgapur)
|
3002005032NRG23150620220069463
|
17/06/2022
|
Jogamaya Dhupi
|
3002005032WL0015621
|
Jogamaya Dhupi
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486137437
|
|
JogamayaDhupi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-032-005/54
(Durgapur)
|
3002005032NRG23150620220069474
|
17/06/2022
|
Ajit Chandra Das
|
3002005032WL0015621
|
Ajit Chandra Das
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486137444
|
|
MR AJIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-016/33
(Durgapur)
|
3002005032NRG23150620220069458
|
17/06/2022
|
Dibakar Paul Dipankar
|
3002005032WL0015621
|
Dibakar Paul Dipankar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2486137438
|
|
DibakarPaulDipankar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-021-016/36
(Durgapur)
|
3002005032NRG23150620220069459
|
17/06/2022
|
Saraswati Das
|
3002005032WL0015621
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486137442
|
|
SaraswatiDas
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-021-017/11
(Durgapur)
|
3002005032NRG23150620220069461
|
17/06/2022
|
Jhumur Das
|
3002005032WL0015621
|
Jhumur Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486137441
|
|
JhumurDas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-021-017/36
(Durgapur)
|
3002005032NRG23150620220069468
|
17/06/2022
|
Rinku Shil
|
3002005032WL0015621
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486137439
|
|
RinkuShil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-021-017/49
(Durgapur)
|
3002005032NRG23150620220069469
|
17/06/2022
|
Arun Das
|
3002005032WL0015621
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2486137443
|
|
ArunDas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-021-017/51
(Durgapur)
|
3002005032NRG23150620220069470
|
17/06/2022
|
Amal Mahajan
|
3002005032WL0015621
|
Amal Mahajan
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2486137440
|
|
AmalMahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|