|
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-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23010820220261827
|
01/08/2022
|
Nipa Mallik
|
3002005020WL0041078
|
Nipa Mallik
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080437
|
|
Nipa Mallik
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-007/118
(Radhanagar)
|
3002005020NRG23010820220261833
|
01/08/2022
|
Khokan Chakraborty
|
3002005020WL0041081
|
Khokan Chakraborty
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080435
|
|
Khokan Chakraborty
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-007/12
(Radhanagar)
|
3002005020NRG23010820220259353
|
01/08/2022
|
Jahar Lal Namadas
|
3002005020WL0040873
|
Jahar Lal Namadas
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080434
|
|
Jahar Lal Namadas
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-007/91
(Radhanagar)
|
3002005020NRG23010820220261582
|
01/08/2022
|
Abhijit Paul
|
3002005020WL0041070
|
Abhijit Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080436
|
|
Abhijit Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-007/91
(Radhanagar)
|
3002005020NRG23010820220261581
|
01/08/2022
|
Nali Paul
|
3002005020WL0041070
|
Nali Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080439
|
|
Nali Paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-008/58
(Radhanagar)
|
3002005020NRG23010820220259684
|
01/08/2022
|
Durga Rani Sarkar
|
3002005020WL0040905
|
Durga Rani Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080438
|
|
Durga Rani Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-020-001/134
(Radhanagar)
|
3002005020NRG23010820220259733
|
01/08/2022
|
Bhagirath Dey
|
3002005020WL0040908
|
Bhagirath Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080442
|
|
Bhagirath Dey
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-006/51
(Radhanagar)
|
3002005020NRG23010820220259348
|
01/08/2022
|
Prameela Shil
|
3002005020WL0040870
|
Prameela Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080441
|
|
Prameela Shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-006/59
(Radhanagar)
|
3002005020NRG23010820220259321
|
01/08/2022
|
Laxmi Sarkar
|
3002005020WL0040863
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080444
|
|
Laxmi Sarkar
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-007/12
(Radhanagar)
|
3002005020NRG23010820220259354
|
01/08/2022
|
Shova R Nama Das
|
3002005020WL0040873
|
Shova R Nama Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080443
|
|
Shova R Nama Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-007/120
(Radhanagar)
|
3002005020NRG23010820220259370
|
01/08/2022
|
Khokan Debnath
|
3002005020WL0040877
|
Khokan Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080440
|
|
Khokan Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-020-007/131
(Radhanagar)
|
3002005020NRG23010820220259346
|
01/08/2022
|
Kanan Das Sarkar
|
3002005020WL0040869
|
Kanan Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080445
|
|
Kanan Das Sarkar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-020-007/15
(Radhanagar)
|
3002005020NRG23010820220259357
|
01/08/2022
|
Minu Rani Debnath
|
3002005020WL0040875
|
Minu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631080446
|
|
Minu Rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|