|
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-02-005-020-002/11
(Radhanagar)
|
3002005020NRG23081120220593078
|
08/11/2022
|
Sita R. Debnath
|
3002005020WL0067535
|
Sita R. Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444025
|
|
Sita R. Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-020-002/13
(Radhanagar)
|
3002005020NRG23081120220593072
|
08/11/2022
|
Sampa Debnath
|
3002005020WL0067531
|
Sampa Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444014
|
|
Sampa Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-020-002/16
(Radhanagar)
|
3002005020NRG23081120220593016
|
08/11/2022
|
Anjali Dey
|
3002005020WL0067501
|
Anjali Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444017
|
|
Anjali Dey
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-020-002/16
(Radhanagar)
|
3002005020NRG23081120220593015
|
08/11/2022
|
Laxmi Dey
|
3002005020WL0067501
|
Laxmi Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444011
|
|
Laxmi Dey
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-020-004/16
(Radhanagar)
|
3002005020NRG23081120220593081
|
08/11/2022
|
Shubha Mala Tripura
|
3002005020WL0067537
|
Shubha Mala Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444012
|
|
Shubha Mala Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-020-007/110
(Radhanagar)
|
3002005020NRG23081120220593076
|
08/11/2022
|
Litan Paul
|
3002005020WL0067534
|
Litan Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444018
|
|
Litan Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23081120220593053
|
08/11/2022
|
Nipa Mallik
|
3002005020WL0067518
|
Nipa Mallik
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444015
|
|
Nipa Mallik
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-020-007/64
(Radhanagar)
|
3002005020NRG23081120220593043
|
08/11/2022
|
Sandhya Sarkar
|
3002005020WL0067511
|
Sandhya Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444019
|
|
Sandhya Sarkar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-020-007/91
(Radhanagar)
|
3002005020NRG23081120220593051
|
08/11/2022
|
Abhijit Paul
|
3002005020WL0067517
|
Abhijit Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444013
|
|
Abhijit Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-020-007/91
(Radhanagar)
|
3002005020NRG23081120220593050
|
08/11/2022
|
Nali Paul
|
3002005020WL0067517
|
Nali Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444024
|
|
Nali Paul
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-020-008/96
(Radhanagar)
|
3002005020NRG23081120220593056
|
08/11/2022
|
Yumuna Debnath
|
3002005020WL0067521
|
Yumuna Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444016
|
|
Yumuna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-020-002/11
(Radhanagar)
|
3002005020NRG23081120220593079
|
08/11/2022
|
Basanti Debnath
|
3002005020WL0067535
|
Basanti Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444023
|
|
Basanti Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-020-002/15
(Radhanagar)
|
3002005020NRG23081120220593062
|
08/11/2022
|
Meri Gosh
|
3002005020WL0067525
|
Meri Gosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444027
|
|
Meri Gosh
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-020-002/34
(Radhanagar)
|
3002005020NRG23081120220593057
|
08/11/2022
|
Pratima Dey
|
3002005020WL0067522
|
Pratima Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444021
|
|
Pratima Dey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-020-006/51
(Radhanagar)
|
3002005020NRG23081120220593069
|
08/11/2022
|
Prameela Shil
|
3002005020WL0067529
|
Prameela Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444022
|
|
Prameela Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-020-007/110
(Radhanagar)
|
3002005020NRG23081120220593077
|
08/11/2022
|
Arati Paul
|
3002005020WL0067534
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444026
|
|
Arati Paul
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-020-007/120
(Radhanagar)
|
3002005020NRG23081120220593085
|
08/11/2022
|
Khokan Debnath
|
3002005020WL0067541
|
Khokan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454444020
|
|
Khokan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|