|
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-02-005-005-005/82
(Dakshin Rajnagar)
|
3002005005NRG23290920220503240
|
30/09/2022
|
JOYDEB DAS
|
3002005005WL0060527
|
JOYDEB DAS
|
00165
|
IBKL0001883
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5233604555
|
|
JOYDEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-001/116
(Dakshin Rajnagar)
|
3002005005NRG23300920220505502
|
30/09/2022
|
PRAHLAD DEBNATH
|
3002005005WL0060713
|
PRAHLAD DEBNATH
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5233604557
|
|
PRAHLAD DEBNATH
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-005-001/23
(Dakshin Rajnagar)
|
3002005005NRG23300920220506809
|
30/09/2022
|
SWAPAN DAS
|
3002005005WL0060825
|
SWAPAN DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5233604559
|
|
SWAPAN DAS
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-005-002/98
(Dakshin Rajnagar)
|
3002005005NRG23300920220503388
|
30/09/2022
|
NIMAI DAS
|
3002005005WL0060578
|
NIMAI DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604558
|
|
NIMAI DAS
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-004/41
(Dakshin Rajnagar)
|
3002005005NRG23300920220506561
|
30/09/2022
|
TAPASHI ROY SARKAR
|
3002005005WL0060803
|
TAPASHI ROY SARKAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604556
|
|
TAPASHI ROY SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/68
(Dakshin Rajnagar)
|
3002005005NRG23290920220503270
|
30/09/2022
|
Nikhil Das
|
3002005005WL0060546
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5233604578
|
|
Nikhil Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/89
(Dakshin Rajnagar)
|
3002005005NRG23290920220503236
|
30/09/2022
|
Nimai Das
|
3002005005WL0060525
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5233604580
|
|
Nimai Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-002/114
(Dakshin Rajnagar)
|
3002005005NRG23300920220503422
|
30/09/2022
|
Dipali Das
|
3002005005WL0060596
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604562
|
|
Dipali Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-002/130
(Dakshin Rajnagar)
|
3002005005NRG23300920220503411
|
30/09/2022
|
Kunti Das
|
3002005005WL0060589
|
Kunti Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604568
|
|
Kunti Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-002/144
(Dakshin Rajnagar)
|
3002005005NRG23300920220503396
|
30/09/2022
|
Manik Das
|
3002005005WL0060583
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604575
|
|
Manik Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-002/167
(Dakshin Rajnagar)
|
3002005005NRG23300920220503409
|
30/09/2022
|
Goubinda Sukla Das
|
3002005005WL0060588
|
Goubinda Sukla Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604561
|
|
Goubinda Sukla Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-005-002/167
(Dakshin Rajnagar)
|
3002005005NRG23300920220503410
|
30/09/2022
|
Trabani Das
|
3002005005WL0060588
|
Trabani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604560
|
|
Trabani Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-005-002/23
(Dakshin Rajnagar)
|
3002005005NRG23300920220503397
|
30/09/2022
|
Nepal Sarkar
|
3002005005WL0060584
|
Nepal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604576
|
|
Nepal Sarkar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-005-002/33
(Dakshin Rajnagar)
|
3002005005NRG23300920220503393
|
30/09/2022
|
Jharna Das
|
3002005005WL0060581
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604574
|
|
Jharna Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-005-002/33
(Dakshin Rajnagar)
|
3002005005NRG23300920220503392
|
30/09/2022
|
Ranga lal Das
|
3002005005WL0060581
|
Ranga lal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604569
|
|
Ranga lal Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-005-004/151
(Dakshin Rajnagar)
|
3002005005NRG23300920220503431
|
30/09/2022
|
Jamuna Das Majumder
|
3002005005WL0060603
|
Jamuna Das Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604565
|
|
Jamuna Das Majumder
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-005-004/20
(Dakshin Rajnagar)
|
3002005005NRG23300920220503427
|
30/09/2022
|
Shachi rani Debnath
|
3002005005WL0060600
|
Shachi rani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604572
|
|
Shachi rani Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-005-004/34
(Dakshin Rajnagar)
|
3002005005NRG23300920220503416
|
30/09/2022
|
Kanchan Roy
|
3002005005WL0060593
|
Kanchan Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604566
|
|
Kanchan Roy
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-005-004/34
(Dakshin Rajnagar)
|
3002005005NRG23300920220503417
|
30/09/2022
|
Shilpi Roy
|
3002005005WL0060593
|
Shilpi Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604573
|
|
Shilpi Roy
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-005-004/41
(Dakshin Rajnagar)
|
3002005005NRG23300920220506560
|
30/09/2022
|
Hiranmay Sarkar
|
3002005005WL0060803
|
Hiranmay Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604577
|
|
Hiranmay Sarkar
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-005-004/42
(Dakshin Rajnagar)
|
3002005005NRG23300920220503428
|
30/09/2022
|
Nikhil Chandra Das
|
3002005005WL0060601
|
Nikhil Chandra Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604579
|
|
Nikhil Chandra Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-005-004/70
(Dakshin Rajnagar)
|
3002005005NRG23300920220503415
|
30/09/2022
|
Maya rani Nama
|
3002005005WL0060592
|
Maya rani Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604570
|
|
Maya rani Nama
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-005-004/70
(Dakshin Rajnagar)
|
3002005005NRG23300920220503414
|
30/09/2022
|
Nakul Nama
|
3002005005WL0060592
|
Nakul Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604564
|
|
Nakul Nama
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-005-004/80
(Dakshin Rajnagar)
|
3002005005NRG23300920220503394
|
30/09/2022
|
Raju Gupta
|
3002005005WL0060582
|
Raju Gupta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/10/2022
|
|
5233604571
|
|
Raju Gupta
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-005-005/164
(Dakshin Rajnagar)
|
3002005005NRG23300920220503492
|
30/09/2022
|
Hamsu Khatun
|
3002005005WL0060613
|
Hamsu Khatun
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/10/2022
|
|
5233604567
|
|
Hamsu Khatun
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-005-005/164
(Dakshin Rajnagar)
|
3002005005NRG23300920220503491
|
30/09/2022
|
Shkkul Mia
|
3002005005WL0060613
|
Shkkul Mia
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/10/2022
|
|
5233604563
|
|
Shkkul Mia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28196
|
28196
|
|
|
|
|
|
|
|