|
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-02-005-023-002/48
(Sukanta Nagar)
|
3002005000NRG23190620220080617
|
20/06/2022
|
Pakhi Das
|
3002005WL0017137
|
Pakhi Das
|
00165
|
IBKL0001883
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151424
|
|
PakhiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/44
(Sukanta Nagar)
|
3002005000NRG23190620220080649
|
20/06/2022
|
Supriya debnath
|
3002005WL0017139
|
Supriya debnath
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151429
|
|
MRS SUPRIYA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23190620220080667
|
20/06/2022
|
Piklu Saha
|
3002005WL0017141
|
Piklu Saha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151427
|
|
PikluSaha
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/53
(Sukanta Nagar)
|
3002005000NRG23190620220080657
|
20/06/2022
|
Gobinda Debnath
|
3002005WL0017140
|
Gobinda Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151428
|
|
GobindaDebnath
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/62
(Sukanta Nagar)
|
3002005000NRG23190620220080669
|
20/06/2022
|
Sobharani Debnath
|
3002005WL0017141
|
Sobharani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151426
|
|
SobharaniDebnath
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/96
(Sukanta Nagar)
|
3002005000NRG23190620220080625
|
20/06/2022
|
Rajkumar Das
|
3002005WL0017137
|
Rajkumar Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151425
|
|
RajkumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/146
(Sukanta Nagar)
|
3002005000NRG23190620220080643
|
20/06/2022
|
Anupam Bhowmik
|
3002005WL0017139
|
Anupam Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151431
|
|
AnupamBhowmik
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/146
(Sukanta Nagar)
|
3002005000NRG23190620220080644
|
20/06/2022
|
Mamata Bhowmik
|
3002005WL0017139
|
Mamata Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151433
|
|
MamataBhowmik
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/149
(Sukanta Nagar)
|
3002005000NRG23190620220080666
|
20/06/2022
|
Priyanka bala Datta
|
3002005WL0017141
|
Priyanka bala Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151440
|
|
PriyankabalaDatta
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/24
(Sukanta Nagar)
|
3002005000NRG23190620220080629
|
20/06/2022
|
Jharna Pachali
|
3002005WL0017138
|
Jharna Pachali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151436
|
|
JharnaPachali
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/55
(Sukanta Nagar)
|
3002005000NRG23190620220080619
|
20/06/2022
|
Laxman Debnath
|
3002005WL0017137
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151437
|
|
LaxmanDebnath
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23190620220080633
|
20/06/2022
|
Bishnu Bala Das
|
3002005WL0017138
|
Bishnu Bala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151435
|
|
BishnuBalaDas
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23190620220080632
|
20/06/2022
|
Kajal Das
|
3002005WL0017138
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151434
|
|
KajalDas
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-002/60
(Sukanta Nagar)
|
3002005000NRG23190620220080634
|
20/06/2022
|
Shibu Das
|
3002005WL0017138
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151432
|
|
ShibuDas
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-002/65
(Sukanta Nagar)
|
3002005000NRG23190620220080659
|
20/06/2022
|
Dhiraj Roy
|
3002005WL0017140
|
Dhiraj Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151439
|
|
DhirajRoy
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-002/72
(Sukanta Nagar)
|
3002005000NRG23190620220080650
|
20/06/2022
|
Bimal Das
|
3002005WL0017139
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151430
|
|
BimalDas
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-002/89
(Sukanta Nagar)
|
3002005000NRG23190620220080663
|
20/06/2022
|
Bidhan Das
|
3002005WL0017140
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2484151438
|
|
BidhanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|