|
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-02-005-023-002/144
(Sukanta Nagar)
|
3002005000NRG23080920220376924
|
08/09/2022
|
Manoj Kanti Nath
|
3002005WL0053183
|
Manoj Kanti Nath
|
00415
|
SBIN0006093
|
788
|
788
|
Processed
|
15/09/2022
|
|
4742807303
|
|
MR MANOJ KANTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/150
(Sukanta Nagar)
|
3002005000NRG23080920220376926
|
08/09/2022
|
Bulti Datta
|
3002005WL0053183
|
Bulti Datta
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807300
|
|
Bulti Datta
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/151
(Sukanta Nagar)
|
3002005000NRG23080920220376927
|
08/09/2022
|
Shipra Debnath
|
3002005WL0053183
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807302
|
|
Shipra Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/85
(Sukanta Nagar)
|
3002005000NRG23080920220376946
|
08/09/2022
|
Usha Saha
|
3002005WL0053183
|
Usha Saha
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807301
|
|
Usha Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/1
(Sukanta Nagar)
|
3002005000NRG23080920220376907
|
08/09/2022
|
Rakhi Dutta
|
3002005WL0053183
|
Rakhi Dutta
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807307
|
|
Rakhi Dutta
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/125
(Sukanta Nagar)
|
3002005000NRG23080920220376919
|
08/09/2022
|
Sanjana Debnath
|
3002005WL0053183
|
Sanjana Debnath
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807308
|
|
Sanjana Debnath
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/144
(Sukanta Nagar)
|
3002005000NRG23080920220376923
|
08/09/2022
|
Subash Ch Nath
|
3002005WL0053183
|
Subash Ch Nath
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807310
|
|
Subash Ch Nath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/148
(Sukanta Nagar)
|
3002005000NRG23080920220376925
|
08/09/2022
|
Champa Das Datta
|
3002005WL0053183
|
Champa Das Datta
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807311
|
|
Champa Das Datta
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/20
(Sukanta Nagar)
|
3002005000NRG23080920220376931
|
08/09/2022
|
Bulti Rudra Pal
|
3002005WL0053183
|
Bulti Rudra Pal
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807305
|
|
Bulti Rudra Pal
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/21
(Sukanta Nagar)
|
3002005000NRG23080920220376932
|
08/09/2022
|
Kali mohan Debnath
|
3002005WL0053183
|
Kali mohan Debnath
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807304
|
|
Kali mohan Debnath
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/30
(Sukanta Nagar)
|
3002005000NRG23080920220376935
|
08/09/2022
|
Gita Rani Das
|
3002005WL0053183
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807309
|
|
Gita Rani Das
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/7
(Sukanta Nagar)
|
3002005000NRG23080920220376941
|
08/09/2022
|
Basanti Debnath Paul
|
3002005WL0053183
|
Basanti Debnath Paul
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
15/09/2022
|
|
4742807306
|
|
Basanti Debnath Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7289
|
7289
|
|
|
|
|
|
|
|