|
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-02-005-005-003/241
(Dakshin Rajnagar)
|
3002005005NRG23241120220668104
|
24/11/2022
|
Sanjit Chandra Das
|
3002005005WL0072020
|
Sanjit Chandra Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081810
|
|
Sanjit Chandra Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/55
(Dakshin Rajnagar)
|
3002005005NRG23241120220668119
|
24/11/2022
|
Mani Rani Roy
|
3002005005WL0072020
|
Mani Rani Roy
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081809
|
|
Mani Rani Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/259
(Dakshin Rajnagar)
|
3002005005NRG23241120220668108
|
24/11/2022
|
Uttam Chakraborty
|
3002005005WL0072020
|
Uttam Chakraborty
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081811
|
|
Uttam Chakraborty
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/262
(Dakshin Rajnagar)
|
3002005005NRG23241120220668110
|
24/11/2022
|
Dhananjoy Das
|
3002005005WL0072020
|
Dhananjoy Das
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740081812
|
|
Dhananjoy Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/263
(Dakshin Rajnagar)
|
3002005005NRG23241120220668111
|
24/11/2022
|
Priyanka Das Nandi
|
3002005005WL0072020
|
Priyanka Das Nandi
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081813
|
|
Priyanka Das Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/210
(Dakshin Rajnagar)
|
3002005005NRG23241120220668095
|
24/11/2022
|
Mithu chDas
|
3002005005WL0072020
|
Mithu chDas
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740081814
|
|
Mithu chDas
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/40
(Dakshin Rajnagar)
|
3002005005NRG23241120220668116
|
24/11/2022
|
Babli Nama Sarkar
|
3002005005WL0072020
|
Babli Nama Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081815
|
|
Babli Nama Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/133
(Dakshin Rajnagar)
|
3002005005NRG23241120220668075
|
24/11/2022
|
Sikha Das
|
3002005005WL0072020
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081821
|
|
Sikha Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/14
(Dakshin Rajnagar)
|
3002005005NRG23241120220668077
|
24/11/2022
|
Rati Mohan Das
|
3002005005WL0072020
|
Rati Mohan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081822
|
|
Rati Mohan Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/140
(Dakshin Rajnagar)
|
3002005005NRG23241120220668078
|
24/11/2022
|
Laxman Debnath
|
3002005005WL0072020
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081824
|
|
Laxman Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/141
(Dakshin Rajnagar)
|
3002005005NRG23241120220668079
|
24/11/2022
|
Gopal Chakraborty
|
3002005005WL0072020
|
Gopal Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740081834
|
|
Gopal Chakraborty
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/143
(Dakshin Rajnagar)
|
3002005005NRG23241120220668081
|
24/11/2022
|
Nupari Chakraborty
|
3002005005WL0072020
|
Nupari Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081825
|
|
Nupari Chakraborty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/147
(Dakshin Rajnagar)
|
3002005005NRG23241120220668084
|
24/11/2022
|
Binod Bihari Debnath
|
3002005005WL0072020
|
Binod Bihari Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081817
|
|
Binod Bihari Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/149
(Dakshin Rajnagar)
|
3002005005NRG23241120220668085
|
24/11/2022
|
Manju Das
|
3002005005WL0072020
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081831
|
|
Manju Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/174
(Dakshin Rajnagar)
|
3002005005NRG23241120220668088
|
24/11/2022
|
Sanjoy Nandi
|
3002005005WL0072020
|
Sanjoy Nandi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081818
|
|
Sanjoy Nandi
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/187
(Dakshin Rajnagar)
|
3002005005NRG23241120220668091
|
24/11/2022
|
Tapas Kanti Das
|
3002005005WL0072020
|
Tapas Kanti Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081820
|
|
Tapas Kanti Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/202
(Dakshin Rajnagar)
|
3002005005NRG23241120220668092
|
24/11/2022
|
Rita Das
|
3002005005WL0072020
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740081833
|
|
Rita Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-005-003/215
(Dakshin Rajnagar)
|
3002005005NRG23241120220668096
|
24/11/2022
|
Rupashi Das
|
3002005005WL0072020
|
Rupashi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081830
|
|
Rupashi Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-005-003/232
(Dakshin Rajnagar)
|
3002005005NRG23241120220668099
|
24/11/2022
|
Matilal Das
|
3002005005WL0072020
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081829
|
|
Matilal Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-005-003/24
(Dakshin Rajnagar)
|
3002005005NRG23241120220668102
|
24/11/2022
|
Anup Kr Roy
|
3002005005WL0072020
|
Anup Kr Roy
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-005-003/240
(Dakshin Rajnagar)
|
3002005005NRG23241120220668103
|
24/11/2022
|
Dulal Das
|
3002005005WL0072020
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/11/2022
|
|
6740081826
|
|
Dulal Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-005-003/247
(Dakshin Rajnagar)
|
3002005005NRG23241120220668105
|
24/11/2022
|
Sova Das Biswas
|
3002005005WL0072020
|
Sova Das Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740081832
|
|
Sova Das Biswas
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-005-003/251
(Dakshin Rajnagar)
|
3002005005NRG23241120220668107
|
24/11/2022
|
Mallika Majumder
|
3002005005WL0072020
|
Mallika Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081835
|
|
Mallika Majumder
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/261
(Dakshin Rajnagar)
|
3002005005NRG23241120220668109
|
24/11/2022
|
Anima Debnath
|
3002005005WL0072020
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081836
|
|
Anima Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-005-003/34
(Dakshin Rajnagar)
|
3002005005NRG23241120220668114
|
24/11/2022
|
Sujit Nandi
|
3002005005WL0072020
|
Sujit Nandi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081827
|
|
Sujit Nandi
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-005-003/39
(Dakshin Rajnagar)
|
3002005005NRG23241120220668115
|
24/11/2022
|
Gita Rani Chakraboarty
|
3002005005WL0072020
|
Gita Rani Chakraboarty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081823
|
|
Gita Rani Chakraboarty
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-005-003/59
(Dakshin Rajnagar)
|
3002005005NRG23241120220668121
|
24/11/2022
|
Anirudra Das
|
3002005005WL0072020
|
Anirudra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081816
|
|
Anirudra Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-005-003/9
(Dakshin Rajnagar)
|
3002005005NRG23241120220668133
|
24/11/2022
|
Nanda Lal Das
|
3002005005WL0072020
|
Nanda Lal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740081819
|
|
Nanda Lal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29830
|
29830
|
|
|
|
|
|
|
|