|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-005/144
(Sukanta Nagar)
|
3002005000NRG23261020220537083
|
26/10/2022
|
Khelu Datta
|
3002005WL0063260
|
Khelu Datta
|
00354
|
PUNB0026120
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111602
|
|
Khelu Datta
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/162
(Sukanta Nagar)
|
3002005000NRG23261020220537088
|
26/10/2022
|
Pranab Datta
|
3002005WL0063260
|
Pranab Datta
|
00354
|
PUNB0026120
|
576
|
576
|
Processed
|
01/11/2022
|
|
6029111604
|
|
Pranab Datta
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-006/34
(Sukanta Nagar)
|
3002005000NRG23261020220537109
|
26/10/2022
|
Amal Biswash
|
3002005WL0063260
|
Amal Biswash
|
00354
|
PUNB0026120
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111603
|
|
Amal Biswash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-005/131
(Sukanta Nagar)
|
3002005000NRG23261020220537080
|
26/10/2022
|
Shima Sen
|
3002005WL0063260
|
Shima Sen
|
00415
|
SBIN0006093
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111618
|
|
MRS SIMA DAS SEN
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/174
(Sukanta Nagar)
|
3002005000NRG23261020220537095
|
26/10/2022
|
Jagannath Saha
|
3002005WL0063260
|
Jagannath Saha
|
00415
|
SBIN0006093
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111619
|
|
MR JAGANNATH SAHA
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-006/43
(Sukanta Nagar)
|
3002005000NRG23261020220537114
|
26/10/2022
|
Asish Patari
|
3002005WL0063260
|
Asish Patari
|
00415
|
SBIN0006093
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111617
|
|
MR ASHISH PATARI MRS SOMA MAJUMDER PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-003/100
(Sukanta Nagar)
|
3002005000NRG23261020220537073
|
26/10/2022
|
Prarthana Das
|
3002005WL0063260
|
Prarthana Das
|
00458
|
PUNB0RRBTGB
|
384
|
384
|
Processed
|
01/11/2022
|
|
6029111607
|
|
Prarthana Das
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/122
(Sukanta Nagar)
|
3002005000NRG23261020220537077
|
26/10/2022
|
Binaybhushan Datta
|
3002005WL0063260
|
Binaybhushan Datta
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Rejected
|
02/11/2022
|
|
6029111609
|
Account closed
|
|
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-005/130
(Sukanta Nagar)
|
3002005000NRG23261020220537079
|
26/10/2022
|
Aparna Paul
|
3002005WL0063260
|
Aparna Paul
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111613
|
|
Aparna Paul
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-005/15
(Sukanta Nagar)
|
3002005000NRG23261020220537085
|
26/10/2022
|
Payel Datta Paul
|
3002005WL0063260
|
Payel Datta Paul
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111616
|
|
Payel Datta Paul
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-005/159
(Sukanta Nagar)
|
3002005000NRG23261020220537087
|
26/10/2022
|
Kishore Datta
|
3002005WL0063260
|
Kishore Datta
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111612
|
|
Kishore Datta
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-005/163
(Sukanta Nagar)
|
3002005000NRG23261020220537089
|
26/10/2022
|
Khuku Dey Mallik
|
3002005WL0063260
|
Khuku Dey Mallik
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111605
|
|
Khuku Dey Mallik
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-005/166
(Sukanta Nagar)
|
3002005000NRG23261020220537090
|
26/10/2022
|
Manju Pal
|
3002005WL0063260
|
Manju Pal
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111606
|
|
Manju Pal
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-005/170
(Sukanta Nagar)
|
3002005000NRG23261020220537093
|
26/10/2022
|
Bishnu Shil
|
3002005WL0063260
|
Bishnu Shil
|
00458
|
PUNB0RRBTGB
|
192
|
192
|
Processed
|
01/11/2022
|
|
6029111614
|
|
Bishnu Shil
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-005/171
(Sukanta Nagar)
|
3002005000NRG23261020220537094
|
26/10/2022
|
Nitai kar
|
3002005WL0063260
|
Nitai kar
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111615
|
|
Nitai kar
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-005/40
(Sukanta Nagar)
|
3002005000NRG23261020220537097
|
26/10/2022
|
Chanayara Begam
|
3002005WL0063260
|
Chanayara Begam
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111608
|
|
Chanayara Begam
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-006/18
(Sukanta Nagar)
|
3002005000NRG23261020220537105
|
26/10/2022
|
Tapan Ch Biswas
|
3002005WL0063260
|
Tapan Ch Biswas
|
00458
|
PUNB0RRBTGB
|
192
|
192
|
Processed
|
01/11/2022
|
|
6029111610
|
|
Tapan Ch Biswas
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-006/39-A
(Sukanta Nagar)
|
3002005000NRG23261020220537111
|
26/10/2022
|
Shipra Debnath
|
3002005WL0063260
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111611
|
|
Shipra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-005/132
(Sukanta Nagar)
|
3002005000NRG23261020220537081
|
26/10/2022
|
Shoma Pal
|
3002005WL0063260
|
Shoma Pal
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111623
|
|
Shoma Pal
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-006/15
(Sukanta Nagar)
|
3002005000NRG23261020220537103
|
26/10/2022
|
Jharna Datta Nandi
|
3002005WL0063260
|
Jharna Datta Nandi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111624
|
|
Jharna Datta Nandi
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-006/26
(Sukanta Nagar)
|
3002005000NRG23261020220537106
|
26/10/2022
|
Nilima Roy Dasgupta
|
3002005WL0063260
|
Nilima Roy Dasgupta
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111625
|
|
Nilima Roy Dasgupta
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-006/40
(Sukanta Nagar)
|
3002005000NRG23261020220537112
|
26/10/2022
|
Aparna Pal
|
3002005WL0063260
|
Aparna Pal
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111626
|
|
Aparna Pal
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-006/41
(Sukanta Nagar)
|
3002005000NRG23261020220537113
|
26/10/2022
|
Sukla Sil Pal
|
3002005WL0063260
|
Sukla Sil Pal
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
01/11/2022
|
|
6029111627
|
|
Sukla Sil Pal
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-006/7
(Sukanta Nagar)
|
3002005000NRG23261020220537116
|
26/10/2022
|
Archana Dhar Nandi
|
3002005WL0063260
|
Archana Dhar Nandi
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111622
|
|
Archana Dhar Nandi
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-006/9
(Sukanta Nagar)
|
3002005000NRG23261020220537117
|
26/10/2022
|
Sandhya Debnath
|
3002005WL0063260
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
01/11/2022
|
|
6029111621
|
|
Sandhya Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-005/167
(Sukanta Nagar)
|
3002005000NRG23261020220537091
|
26/10/2022
|
Sima Biswas
|
3002005WL0063260
|
Sima Biswas
|
00462
|
UCBA0002835
|
960
|
960
|
Processed
|
01/11/2022
|
|
6029111620
|
|
SIMA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|