|
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-02-005-001-006/1
(Barpathari)
|
3002005001NRG23211120220654503
|
21/11/2022
|
Bani Paul
|
3002005WL0071170
|
Bani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673492620
|
|
Bani Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-006/1
(Barpathari)
|
3002005001NRG23211120220654510
|
21/11/2022
|
Bani Paul
|
3002005WL0071170
|
Bani Paul
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673492621
|
|
Bani Paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-001-006/18
(Barpathari)
|
3002005001NRG23211120220654505
|
21/11/2022
|
Gopal Pual
|
3002005WL0071170
|
Gopal Pual
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673492618
|
|
Gopal Pual
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-006/18
(Barpathari)
|
3002005001NRG23211120220654506
|
21/11/2022
|
Gopal Pual
|
3002005WL0071170
|
Gopal Pual
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673492619
|
|
Gopal Pual
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-010/55
(Barpathari)
|
3002005001NRG23211120220654512
|
21/11/2022
|
Phanilal Bardhan
|
3002005WL0071170
|
Phanilal Bardhan
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673492617
|
|
Phanilal Bardhan
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23211120220654507
|
21/11/2022
|
Laxman Sen
|
3002005WL0071170
|
Laxman Sen
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673492626
|
|
Laxman Sen
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23211120220654508
|
21/11/2022
|
Laxman Sen
|
3002005WL0071170
|
Laxman Sen
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673492625
|
|
Laxman Sen
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-011/51
(Barpathari)
|
3002005001NRG23211120220654509
|
21/11/2022
|
Bimal Datta
|
3002005WL0071170
|
Bimal Datta
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673492622
|
|
Bimal Datta
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-001-011/51
(Barpathari)
|
3002005001NRG23211120220654504
|
21/11/2022
|
Bimal Datta
|
3002005WL0071170
|
Bimal Datta
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673492623
|
|
Bimal Datta
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-011/53
(Barpathari)
|
3002005001NRG23211120220654511
|
21/11/2022
|
Ashoke Das
|
3002005WL0071170
|
Ashoke Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673492624
|
|
Ashoke Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11680
|
11680
|
|
|
|
|
|
|
|