|
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
|
Bharat Chandra Nagar
|
TR-02-005-010-001/21
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115187
|
28/06/2022
|
Apan Debnath
|
3002005WL0021672
|
Apan Debnath
|
00415
|
SBIN0006093
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
2896095375
|
|
MR APAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/168
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115183
|
28/06/2022
|
Moni Das
|
3002005WL0021672
|
Moni Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
2896095381
|
|
Moni Das
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/181
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115184
|
28/06/2022
|
Ripana Debnath
|
3002005WL0021672
|
Ripana Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
08/07/2022
|
|
2896095383
|
|
Ripana Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/193
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115186
|
28/06/2022
|
Minakhi Munda
|
3002005WL0021672
|
Minakhi Munda
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
08/07/2022
|
|
2896095382
|
|
Minakhi Munda
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/237
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115190
|
28/06/2022
|
Sanjit Debnath
|
3002005WL0021672
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
08/07/2022
|
|
2896095378
|
|
Sanjit Debnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/256
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115195
|
28/06/2022
|
Suparia Das Baidya
|
3002005WL0021672
|
Suparia Das Baidya
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
08/07/2022
|
|
2896095376
|
|
Suparia Das Baidya
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/285
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115196
|
28/06/2022
|
Paresh ch. Debnath
|
3002005WL0021672
|
Paresh ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
08/07/2022
|
|
2896095377
|
|
Paresh ch. Debnath
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-003/100
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115208
|
28/06/2022
|
Putul Debnath
|
3002005WL0021672
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
08/07/2022
|
|
2896095379
|
|
Putul Debnath
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-003/53
(Ishan Ch. Nagar)
|
3002005000NRG23270620220115211
|
28/06/2022
|
Rupali Debnath
|
3002005WL0021672
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
08/07/2022
|
|
2896095380
|
|
Rupali Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10864
|
10864
|
|
|
|
|
|
|
|