|
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-02-005-021-011/19
(Durgapur)
|
3002005032NRG23130720220185997
|
13/07/2022
|
Aparna Biswas
|
3002005032WL0032226
|
Aparna Biswas
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630461
|
|
Aparna Biswas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-021-015/11
(Durgapur)
|
3002005032NRG23130720220186257
|
13/07/2022
|
Khitish Shil
|
3002005032WL0032241
|
Khitish Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630457
|
|
Khitish Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-015/27
(Durgapur)
|
3002005032NRG23130720220186263
|
13/07/2022
|
Shilpi Shil Sharma
|
3002005032WL0032241
|
Shilpi Shil Sharma
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630456
|
|
Shilpi Shil Sharma
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-021-015/4
(Durgapur)
|
3002005032NRG23130720220186267
|
13/07/2022
|
Anjali Bhowmik
|
3002005032WL0032241
|
Anjali Bhowmik
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630460
|
|
Anjali Bhowmik
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-032-001/82
(Durgapur)
|
3002005032NRG23130720220186019
|
13/07/2022
|
Nandalal Das
|
3002005032WL0032228
|
Nandalal Das
|
00354
|
PUNB0215820
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630459
|
|
Nandalal Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-032-003/178
(Durgapur)
|
3002005032NRG23130720220186271
|
13/07/2022
|
Anjan Chakraborty
|
3002005032WL0032241
|
Anjan Chakraborty
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630455
|
|
Anjan Chakraborty
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-032-003/181
(Durgapur)
|
3002005032NRG23130720220186240
|
13/07/2022
|
Sanjoy pal
|
3002005032WL0032240
|
Sanjoy pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630458
|
|
Sanjoy pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-032-005/54
(Durgapur)
|
3002005032NRG23130720220186241
|
13/07/2022
|
Ajit Chandra Das
|
3002005032WL0032240
|
Ajit Chandra Das
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630471
|
|
MR AJIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/32
(Durgapur)
|
3002005032NRG23130720220186022
|
13/07/2022
|
Santosh Deb
|
3002005032WL0032229
|
Santosh Deb
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630470
|
|
Santosh Deb
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/43
(Durgapur)
|
3002005032NRG23130720220186210
|
13/07/2022
|
Papia Das Biswas
|
3002005032WL0032240
|
Papia Das Biswas
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630464
|
|
Papia Das Biswas
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/53
(Durgapur)
|
3002005032NRG23130720220185993
|
13/07/2022
|
Sukla Das Sarkar
|
3002005032WL0032226
|
Sukla Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630466
|
|
Sukla Das Sarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-032-001/82
(Durgapur)
|
3002005032NRG23130720220186020
|
13/07/2022
|
Rama Das
|
3002005032WL0032228
|
Rama Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630467
|
|
Rama Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-032-003/183
(Durgapur)
|
3002005032NRG23130720220186002
|
13/07/2022
|
Apu Rani Das Sarkar
|
3002005032WL0032226
|
Apu Rani Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630469
|
|
Apu Rani Das Sarkar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-032-003/183
(Durgapur)
|
3002005032NRG23130720220186001
|
13/07/2022
|
Priyalal Sarkar
|
3002005032WL0032226
|
Priyalal Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630465
|
|
Priyalal Sarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-032-004/36
(Durgapur)
|
3002005032NRG23130720220186064
|
13/07/2022
|
Rabindra Pal
|
3002005032WL0032232
|
Rabindra Pal
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630463
|
|
Rabindra Pal
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-032-004/36
(Durgapur)
|
3002005032NRG23130720220186065
|
13/07/2022
|
Sriza Dhar
|
3002005032WL0032232
|
Sriza Dhar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630462
|
|
Sriza Dhar
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-032-005/54
(Durgapur)
|
3002005032NRG23130720220186242
|
13/07/2022
|
Kalpana Das
|
3002005032WL0032240
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630468
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-021-005/32
(Durgapur)
|
3002005032NRG23130720220186021
|
13/07/2022
|
Shobha Rani Deb
|
3002005032WL0032229
|
Shobha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630473
|
|
Shobha Rani Deb
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-021-012/140
(Durgapur)
|
3002005032NRG23130720220186222
|
13/07/2022
|
Nepal Paul
|
3002005032WL0032240
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630479
|
|
Nepal Paul
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-021-012/167
(Durgapur)
|
3002005032NRG23130720220186226
|
13/07/2022
|
Dali Das
|
3002005032WL0032240
|
Dali Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
19/07/2022
|
|
3186630476
|
|
Dali Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-021-012/172
(Durgapur)
|
3002005032NRG23130720220186227
|
13/07/2022
|
Shima Das Malakar
|
3002005032WL0032240
|
Shima Das Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
19/07/2022
|
|
3186630474
|
|
Shima Das Malakar
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-021-012/5
(Durgapur)
|
3002005032NRG23130720220186027
|
13/07/2022
|
Soma Debnath
|
3002005032WL0032229
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630475
|
|
Soma Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-021-012/52
(Durgapur)
|
3002005032NRG23130720220186016
|
13/07/2022
|
Indra Bala Sarkar
|
3002005032WL0032228
|
Indra Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/07/2022
|
|
3186630478
|
|
Indra Bala Sarkar
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-021-015/31
(Durgapur)
|
3002005032NRG23130720220186265
|
13/07/2022
|
Jiban Debnath
|
3002005032WL0032241
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630480
|
|
Jiban Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-021-015/5
(Durgapur)
|
3002005032NRG23130720220186268
|
13/07/2022
|
SATYA MAJUMDER
|
3002005032WL0032241
|
SATYA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/07/2022
|
|
3186630477
|
|
SATYA MAJUMDER
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-032-001/81
(Durgapur)
|
3002005032NRG23130720220186239
|
13/07/2022
|
Rakhal Chandra Paul
|
3002005032WL0032240
|
Rakhal Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186630472
|
|
Rakhal Chandra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27920
|
27920
|
|
|
|
|
|
|
|