|
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-02-005-011-001/141
(Jashmura)
|
3002005011NRG23281020220550294
|
28/10/2022
|
Samar Bhowmik
|
3002005011WL0064373
|
Samar Bhowmik
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629996
|
|
Samar Bhowmik
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/153
(Jashmura)
|
3002005011NRG23281020220550297
|
28/10/2022
|
Shribas Pal
|
3002005011WL0064373
|
Shribas Pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629997
|
|
Shribas Pal
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-011-002/91
(Jashmura)
|
3002005011NRG23281020220550332
|
28/10/2022
|
Subrata Chakraborty
|
3002005011WL0064373
|
Subrata Chakraborty
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629995
|
|
Subrata Chakraborty
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-005/90
(Jashmura)
|
3002005011NRG23281020220550344
|
28/10/2022
|
Manik Biswas
|
3002005011WL0064373
|
Manik Biswas
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629994
|
|
Manik Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-011-001/29
(Jashmura)
|
3002005011NRG23281020220550300
|
28/10/2022
|
Hiralal Paul
|
3002005011WL0064373
|
Hiralal Paul
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630000
|
|
MR HIRA LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-011-001/122
(Jashmura)
|
3002005011NRG23281020220550287
|
28/10/2022
|
Shyamal Mallik
|
3002005011WL0064373
|
Shyamal Mallik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629999
|
|
Shyamal Mallik
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-011-001/44
(Jashmura)
|
3002005011NRG23281020220550304
|
28/10/2022
|
Nepal Mallik
|
3002005011WL0064373
|
Nepal Mallik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107629998
|
|
Nepal Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-011-001/147
(Jashmura)
|
3002005011NRG23281020220550295
|
28/10/2022
|
Pintu Majumder Choudhury
|
3002005011WL0064373
|
Pintu Majumder Choudhury
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107630005
|
|
Pintu Majumder Choudhury
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-001/48
(Jashmura)
|
3002005011NRG23281020220550308
|
28/10/2022
|
Gopal Malliak
|
3002005011WL0064373
|
Gopal Malliak
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630003
|
|
Gopal Malliak
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-011-002/260
(Jashmura)
|
3002005011NRG23281020220550326
|
28/10/2022
|
Uttam Biswas
|
3002005011WL0064373
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630001
|
|
Uttam Biswas
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-011-002/5
(Jashmura)
|
3002005011NRG23281020220550328
|
28/10/2022
|
Jyoti Debnath
|
3002005011WL0064373
|
Jyoti Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630006
|
|
Jyoti Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-011-003/86
(Jashmura)
|
3002005011NRG23281020220550333
|
28/10/2022
|
Jugal Reang.
|
3002005011WL0064373
|
Jugal Reang.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630004
|
|
Jugal Reang.
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-011-005/6
(Jashmura)
|
3002005011NRG23281020220550343
|
28/10/2022
|
Sakhi Nama Gosh
|
3002005011WL0064373
|
Sakhi Nama Gosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107630002
|
|
Sakhi Nama Gosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14440
|
14440
|
|
|
|
|
|
|
|