|
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-01-006-007-002/117
()
|
3001006000NRG23190720220313137
|
19/07/2022
|
Pranati Shil
|
3001006WL0075986
|
Pranati Shil
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
23/07/2022
|
|
3272958737
|
|
Pranati Shil
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/146
()
|
3001006000NRG23190720220313140
|
19/07/2022
|
Pratibha Shil
|
3001006WL0075986
|
Pratibha Shil
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958735
|
|
Pratibha Shil
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-002/41
()
|
3001006000NRG23190720220313142
|
19/07/2022
|
Minati Shil
|
3001006WL0075986
|
Minati Shil
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958736
|
|
Minati Shil
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-002/78
()
|
3001006000NRG23190720220313146
|
19/07/2022
|
Reta Pal Das
|
3001006WL0075986
|
Reta Pal Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958733
|
|
Reta Pal Das
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-002/79
()
|
3001006000NRG23190720220313147
|
19/07/2022
|
Sabita Das
|
3001006WL0075986
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958738
|
|
Sabita Das
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/18
()
|
3001006000NRG23190720220313152
|
19/07/2022
|
Manika Das
|
3001006WL0075986
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
23/07/2022
|
|
3272958734
|
|
Manika Das
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/62
()
|
3001006000NRG23190720220313153
|
19/07/2022
|
Gita Das
|
3001006WL0075986
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958739
|
|
Gita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
8
|
Kalyanpur
|
TR-01-006-007-003/210
()
|
3001006000NRG23190720220313149
|
19/07/2022
|
Jayanta Das
|
3001006WL0075986
|
Jayanta Das
|
00462
|
UCBA0000934
|
567
|
567
|
Processed
|
23/07/2022
|
|
3272958732
|
|
JAYANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
Kalyanpur
|
TR-01-006-007-002/68
()
|
3001006000NRG23190720220313143
|
19/07/2022
|
Amal Datta
|
3001006WL0075986
|
Amal Datta
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
23/07/2022
|
|
3272958731
|
|
Amal Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8883
|
8883
|
|
|
|
|
|
|
|