|
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
|
Kalyanpur
|
TR-01-006-008-001/217
()
|
3001006000NRG23060820220401710
|
06/08/2022
|
Priti Das
|
3001006WL0093202
|
Priti Das
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991608
|
|
Priti Das
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/220
()
|
3001006000NRG23060820220401712
|
06/08/2022
|
Pankaj Das
|
3001006WL0093202
|
Pankaj Das
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991609
|
|
Pankaj Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/216
()
|
3001006000NRG23060820220401709
|
06/08/2022
|
Gopal Das
|
3001006WL0093202
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991617
|
|
Gopal Das
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/88
()
|
3001006000NRG23060820220401722
|
06/08/2022
|
Nil Mani Das
|
3001006WL0093202
|
Nil Mani Das
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
13/08/2022
|
|
3919991616
|
|
Nil Mani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/138
()
|
3001006000NRG23060820220401703
|
06/08/2022
|
Allahadini Das
|
3001006WL0093202
|
Allahadini Das
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991618
|
|
SATU DAS
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/213
()
|
3001006000NRG23060820220401708
|
06/08/2022
|
Litan Das
|
3001006WL0093202
|
Litan Das
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991613
|
|
LITAN DAS
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-001/219
()
|
3001006000NRG23060820220401711
|
06/08/2022
|
Sudip Das
|
3001006WL0093202
|
Sudip Das
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991612
|
|
SUDIP DAS
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-001/29
()
|
3001006000NRG23060820220401714
|
06/08/2022
|
Jatindra Das
|
3001006WL0093202
|
Jatindra Das
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991615
|
|
JATINDRA DAS
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-001/43
()
|
3001006000NRG23060820220401716
|
06/08/2022
|
Sukhen Ch Das
|
3001006WL0093202
|
Sukhen Ch Das
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991614
|
|
SUKHEN CH DAS
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-001/8
()
|
3001006000NRG23060820220401721
|
06/08/2022
|
Bipul Kumar Das
|
3001006WL0093202
|
Bipul Kumar Das
|
00462
|
UCBA0000934
|
1592
|
1592
|
Processed
|
13/08/2022
|
|
3919991611
|
|
BIPUL KUMAR DAS
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/126
()
|
3001006000NRG23060820220401724
|
06/08/2022
|
Kshitish Sutradhar
|
3001006WL0093202
|
Kshitish Sutradhar
|
00462
|
UCBA0000934
|
1791
|
1791
|
Processed
|
13/08/2022
|
|
3919991610
|
|
KSHITISH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19303
|
19303
|
|
|
|
|
|
|
|