|
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-02-005-005-003/120
(Dakshin Rajnagar)
|
3002005005NRG23200620220084927
|
21/06/2022
|
Parimal Das
|
3002005005WL0017783
|
Parimal Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866422
|
|
ParimalDas
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/17
(Dakshin Rajnagar)
|
3002005005NRG23200620220084950
|
21/06/2022
|
Chittya Ranjan Das
|
3002005005WL0017786
|
Chittya Ranjan Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866432
|
|
ChittyaRanjanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/13
(Dakshin Rajnagar)
|
3002005005NRG23210620220088353
|
21/06/2022
|
Sukla Das Nandi
|
3002005005WL0018294
|
Sukla Das Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866427
|
|
SuklaDasNandi
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/154
(Dakshin Rajnagar)
|
3002005005NRG23200620220084977
|
21/06/2022
|
Makhanlal Debnath
|
3002005005WL0017790
|
Makhanlal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866431
|
|
MakhanlalDebnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/17
(Dakshin Rajnagar)
|
3002005005NRG23200620220084949
|
21/06/2022
|
Jyotsna Bala Das
|
3002005005WL0017786
|
Jyotsna Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866426
|
|
JyotsnaBalaDas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/237
(Dakshin Rajnagar)
|
3002005005NRG23200620220084981
|
21/06/2022
|
Haralal Nama
|
3002005005WL0017790
|
Haralal Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866423
|
|
HaralalNama
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/237
(Dakshin Rajnagar)
|
3002005005NRG23200620220084982
|
21/06/2022
|
Swapna Rani Das
|
3002005005WL0017790
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866430
|
|
SwapnaRaniDas
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/28
(Dakshin Rajnagar)
|
3002005005NRG23200620220084837
|
21/06/2022
|
Subash Nama
|
3002005005WL0017777
|
Subash Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866425
|
|
SubashNama
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/28
(Dakshin Rajnagar)
|
3002005005NRG23200620220084838
|
21/06/2022
|
Swaraswati Nama
|
3002005005WL0017777
|
Swaraswati Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866429
|
|
SwaraswatiNama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/50
(Dakshin Rajnagar)
|
3002005005NRG23200620220084954
|
21/06/2022
|
Mano Ranjan Sharma
|
3002005005WL0017786
|
Mano Ranjan Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866428
|
|
ManoRanjanSharma
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/53
(Dakshin Rajnagar)
|
3002005005NRG23200620220084956
|
21/06/2022
|
Niranjan Sharma
|
3002005005WL0017786
|
Niranjan Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2485866424
|
|
NiranjanSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|