|
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-02-005-019-005/47
(Purba Piparikhola)
|
3002005000NRG23281120220686611
|
29/11/2022
|
Samar Kar
|
3002005WL0073259
|
Samar Kar
|
00354
|
PUNB0026120
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634965
|
|
Samar Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-005/23
(Purba Piparikhola)
|
3002005000NRG23281120220686593
|
29/11/2022
|
Samar Shil
|
3002005WL0073259
|
Samar Shil
|
00354
|
PUNB0215820
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847634968
|
|
Samar Shil
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-005/46
(Purba Piparikhola)
|
3002005000NRG23281120220686610
|
29/11/2022
|
Kamal Kar
|
3002005WL0073259
|
Kamal Kar
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634967
|
|
Kamal Kar
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-005/48
(Purba Piparikhola)
|
3002005000NRG23281120220686612
|
29/11/2022
|
Sukanta Choudhury
|
3002005WL0073259
|
Sukanta Choudhury
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634966
|
|
Sukanta Choudhury
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-005/7
(Purba Piparikhola)
|
3002005000NRG23281120220686614
|
29/11/2022
|
Manti Shil
|
3002005WL0073259
|
Manti Shil
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634997
|
|
Manti Shil
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-006/24
(Purba Piparikhola)
|
3002005000NRG23281120220686629
|
29/11/2022
|
Tapan Debnath
|
3002005WL0073259
|
Tapan Debnath
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634999
|
|
Tapan Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-006/51
(Purba Piparikhola)
|
3002005000NRG23281120220686652
|
29/11/2022
|
Bikash Mandal
|
3002005WL0073259
|
Bikash Mandal
|
00354
|
PUNB0215820
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847634998
|
|
Bikash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/11
(Purba Piparikhola)
|
3002005000NRG23281120220686581
|
29/11/2022
|
Rekha Shil
|
3002005WL0073259
|
Rekha Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634974
|
|
Rekha Shil
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/12
(Purba Piparikhola)
|
3002005000NRG23281120220686582
|
29/11/2022
|
Malati Sen
|
3002005WL0073259
|
Malati Sen
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634969
|
|
Malati Sen
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/13
(Purba Piparikhola)
|
3002005000NRG23281120220686583
|
29/11/2022
|
Pelu Ram Paul
|
3002005WL0073259
|
Pelu Ram Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634971
|
|
Pelu Ram Paul
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/22
(Purba Piparikhola)
|
3002005000NRG23281120220686592
|
29/11/2022
|
Premtosh Shil
|
3002005WL0073259
|
Premtosh Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634975
|
|
Premtosh Shil
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/3
(Purba Piparikhola)
|
3002005000NRG23281120220686598
|
29/11/2022
|
Bijali Paul
|
3002005WL0073259
|
Bijali Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634976
|
|
Bijali Paul
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/33
(Purba Piparikhola)
|
3002005000NRG23281120220686602
|
29/11/2022
|
Minati Paul
|
3002005WL0073259
|
Minati Paul
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847634973
|
|
Minati Paul
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/36
(Purba Piparikhola)
|
3002005000NRG23281120220686603
|
29/11/2022
|
Bebi Shil
|
3002005WL0073259
|
Bebi Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634979
|
|
Bebi Shil
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/38
(Purba Piparikhola)
|
3002005000NRG23281120220686604
|
29/11/2022
|
Swapna Sutradhar Paul
|
3002005WL0073259
|
Swapna Sutradhar Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634978
|
|
Swapna Sutradhar Paul
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-005/8
(Purba Piparikhola)
|
3002005000NRG23281120220686615
|
29/11/2022
|
Kajal Rani Das
|
3002005WL0073259
|
Kajal Rani Das
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634996
|
|
Kajal Rani Das
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-006/11
(Purba Piparikhola)
|
3002005000NRG23281120220686617
|
29/11/2022
|
Abu Bala Debnath
|
3002005WL0073259
|
Abu Bala Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634977
|
|
Abu Bala Debnath
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-006/14
(Purba Piparikhola)
|
3002005000NRG23281120220686619
|
29/11/2022
|
Alorani Das
|
3002005WL0073259
|
Alorani Das
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847634981
|
|
Alorani Das
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-006/17
(Purba Piparikhola)
|
3002005000NRG23281120220686621
|
29/11/2022
|
Arati Shil
|
3002005WL0073259
|
Arati Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634972
|
|
Arati Shil
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-006/23
(Purba Piparikhola)
|
3002005000NRG23281120220686628
|
29/11/2022
|
Amal Debnath
|
3002005WL0073259
|
Amal Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634970
|
|
Amal Debnath
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-007/11
(Purba Piparikhola)
|
3002005000NRG23281120220686655
|
29/11/2022
|
Bhanu Sukla Das
|
3002005WL0073259
|
Bhanu Sukla Das
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634980
|
|
Bhanu Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-001/31
(Purba Piparikhola)
|
3002005000NRG23281120220686575
|
29/11/2022
|
Dulal Rudra Paul
|
3002005WL0073259
|
Dulal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847634990
|
|
Dulal Rudra Paul
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/31
(Purba Piparikhola)
|
3002005000NRG23281120220686600
|
29/11/2022
|
Archana Bala Shil
|
3002005WL0073259
|
Archana Bala Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634982
|
|
Archana Bala Shil
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/32
(Purba Piparikhola)
|
3002005000NRG23281120220686601
|
29/11/2022
|
Amar Krishna Paul
|
3002005WL0073259
|
Amar Krishna Paul
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634984
|
|
Amar Krishna Paul
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/45
(Purba Piparikhola)
|
3002005000NRG23281120220686609
|
29/11/2022
|
Jagadish Debnath
|
3002005WL0073259
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
03/12/2022
|
|
6847634986
|
|
Jagadish Debnath
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-006/15
(Purba Piparikhola)
|
3002005000NRG23281120220686620
|
29/11/2022
|
Anil Debnath
|
3002005WL0073259
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
03/12/2022
|
|
6847634994
|
|
Anil Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-006/19
(Purba Piparikhola)
|
3002005000NRG23281120220686623
|
29/11/2022
|
Haradhan Paul
|
3002005WL0073259
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634995
|
|
Haradhan Paul
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-006/20
(Purba Piparikhola)
|
3002005000NRG23281120220686625
|
29/11/2022
|
Sankari Pal
|
3002005WL0073259
|
Sankari Pal
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634985
|
|
Sankari Pal
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/21
(Purba Piparikhola)
|
3002005000NRG23281120220686626
|
29/11/2022
|
Jharna Pal
|
3002005WL0073259
|
Jharna Pal
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634991
|
|
Jharna Pal
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/28
(Purba Piparikhola)
|
3002005000NRG23281120220686632
|
29/11/2022
|
Tarun Baidya
|
3002005WL0073259
|
Tarun Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634993
|
|
Tarun Baidya
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/39
(Purba Piparikhola)
|
3002005000NRG23281120220686641
|
29/11/2022
|
Rekha Das Saha
|
3002005WL0073259
|
Rekha Das Saha
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634992
|
|
Rekha Das Saha
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/49
(Purba Piparikhola)
|
3002005000NRG23281120220686649
|
29/11/2022
|
Manada Debnath
|
3002005WL0073259
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847634989
|
|
Manada Debnath
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/5
(Purba Piparikhola)
|
3002005000NRG23281120220686650
|
29/11/2022
|
Manoj Chakraborty
|
3002005WL0073259
|
Manoj Chakraborty
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634987
|
|
Manoj Chakraborty
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/50
(Purba Piparikhola)
|
3002005000NRG23281120220686651
|
29/11/2022
|
Subrata Choudhury
|
3002005WL0073259
|
Subrata Choudhury
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634983
|
|
Subrata Choudhury
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-006/6
(Purba Piparikhola)
|
3002005000NRG23281120220686653
|
29/11/2022
|
Putul Baidya
|
3002005WL0073259
|
Putul Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847634988
|
|
Putul Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-006/43
(Purba Piparikhola)
|
3002005000NRG23281120220686644
|
29/11/2022
|
Rimka Debnath
|
3002005WL0073259
|
Rimka Debnath
|
00662
|
BDBL0001257
|
1188
|
1188
|
Processed
|
03/12/2022
|
|
6847634964
|
|
Rimka Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66132
|
66132
|
|
|
|
|
|
|
|