|
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-02-005-013-004/127
(Nihar Nagar)
|
3002005013NRG23290920220496329
|
29/09/2022
|
Goutam Debnath
|
3002005013WL0060130
|
Goutam Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233599560
|
|
Goutam Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/131
(Nihar Nagar)
|
3002005013NRG23290920220496332
|
29/09/2022
|
Ganesh Debnath
|
3002005013WL0060130
|
Ganesh Debnath
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233599559
|
|
Ganesh Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/128
(Nihar Nagar)
|
3002005013NRG23290920220496331
|
29/09/2022
|
Uttam Debnath
|
3002005013WL0060130
|
Uttam Debnath
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599558
|
|
Uttam Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-013-004/218
(Nihar Nagar)
|
3002005013NRG23290920220496337
|
29/09/2022
|
Urmila Debnath
|
3002005013WL0060130
|
Urmila Debnath
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599550
|
|
Urmila Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/92
(Nihar Nagar)
|
3002005013NRG23290920220496370
|
29/09/2022
|
Bhanu Debnath
|
3002005013WL0060130
|
Bhanu Debnath
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599551
|
|
Bhanu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-004/119
(Nihar Nagar)
|
3002005013NRG23290920220496324
|
29/09/2022
|
Laxmi Shil
|
3002005013WL0060130
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599561
|
|
Laxmi Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/126
(Nihar Nagar)
|
3002005013NRG23290920220496328
|
29/09/2022
|
Sabita Bhattacharya
|
3002005013WL0060130
|
Sabita Bhattacharya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599553
|
|
Sabita Bhattacharya
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/127
(Nihar Nagar)
|
3002005013NRG23290920220496330
|
29/09/2022
|
Lipan Debnath
|
3002005013WL0060130
|
Lipan Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599562
|
|
Lipan Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/214
(Nihar Nagar)
|
3002005013NRG23290920220496336
|
29/09/2022
|
Biju Debnath
|
3002005013WL0060130
|
Biju Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599557
|
|
Biju Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/42
(Nihar Nagar)
|
3002005013NRG23290920220496346
|
29/09/2022
|
Ashu Debnath
|
3002005013WL0060130
|
Ashu Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599556
|
|
Ashu Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-004/52
(Nihar Nagar)
|
3002005013NRG23290920220496354
|
29/09/2022
|
Sefal Das
|
3002005013WL0060130
|
Sefal Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5233599552
|
|
Sefal Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-013-004/67
(Nihar Nagar)
|
3002005013NRG23290920220496362
|
29/09/2022
|
Dilip Das
|
3002005013WL0060130
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5233599554
|
|
Dilip Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-013-004/91
(Nihar Nagar)
|
3002005013NRG23290920220496369
|
29/09/2022
|
Ratna Bala Baidya
|
3002005013WL0060130
|
Ratna Bala Baidya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5233599555
|
|
Ratna Bala Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|