|
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-02-005-021-015/11
(Durgapur)
|
3002005032NRG23290720220250798
|
29/07/2022
|
Khitish Shil
|
3002005032WL0040002
|
Khitish Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885972
|
|
Khitish Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-021-015/27
(Durgapur)
|
3002005032NRG23290720220250802
|
29/07/2022
|
Shilpi Shil Sharma
|
3002005032WL0040002
|
Shilpi Shil Sharma
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885971
|
|
Shilpi Shil Sharma
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-021-015/4
(Durgapur)
|
3002005032NRG23290720220250805
|
29/07/2022
|
Anjali Bhowmik
|
3002005032WL0040002
|
Anjali Bhowmik
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
04/08/2022
|
|
3581885973
|
|
Anjali Bhowmik
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-032-003/181
(Durgapur)
|
3002005032NRG23290720220250808
|
29/07/2022
|
Sanjoy pal
|
3002005032WL0040002
|
Sanjoy pal
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885978
|
|
Sanjoy pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-032-005/54
(Durgapur)
|
3002005032NRG23290720220250809
|
29/07/2022
|
Ajit Chandra Das
|
3002005032WL0040002
|
Ajit Chandra Das
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885975
|
|
MR AJIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-032-002/61
(Durgapur)
|
3002005032NRG23290720220250807
|
29/07/2022
|
Tapan Nama
|
3002005032WL0040002
|
Tapan Nama
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885974
|
|
Tapan Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-011/17
(Durgapur)
|
3002005032NRG23290720220250791
|
29/07/2022
|
Ujjala Das Biswas
|
3002005032WL0040002
|
Ujjala Das Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885976
|
|
Ujjala Das Biswas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-021-014/16
(Durgapur)
|
3002005032NRG23290720220250795
|
29/07/2022
|
Basudeb Das
|
3002005032WL0040002
|
Basudeb Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3581885977
|
|
Basudeb Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|