|
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
|
Kalyanpur
|
TR-01-006-007-004/73
()
|
3001006000NRG23190720220313208
|
19/07/2022
|
Meri Dey Debnath
|
3001006WL0075995
|
Meri Dey Debnath
|
00176
|
IDIB000C563
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961837
|
|
Meri Dey Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
2
|
Kalyanpur
|
TR-01-006-007-002/155
()
|
3001006000NRG23190720220313192
|
19/07/2022
|
Susmita Das
|
3001006WL0075995
|
Susmita Das
|
00458
|
UTBI0RRBTGB
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961841
|
|
Susmita Das
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-007-004/38
()
|
3001006000NRG23190720220313200
|
19/07/2022
|
Lalita Debnath
|
3001006WL0075995
|
Lalita Debnath
|
00458
|
UTBI0RRBTGB
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961842
|
|
Lalita Debnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-007-004/46
()
|
3001006000NRG23190720220313202
|
19/07/2022
|
Chanchala Debnath
|
3001006WL0075995
|
Chanchala Debnath
|
00458
|
UTBI0RRBTGB
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961845
|
|
Chanchala Debnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-007-004/56
()
|
3001006000NRG23190720220313205
|
19/07/2022
|
Rekha Das
|
3001006WL0075995
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961843
|
|
Rekha Das
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-007-004/63
()
|
3001006000NRG23190720220313206
|
19/07/2022
|
Rita Das
|
3001006WL0075995
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961844
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
7
|
Kalyanpur
|
TR-01-006-007-004/36
()
|
3001006000NRG23190720220313198
|
19/07/2022
|
Sukesh barman
|
3001006WL0075995
|
Sukesh barman
|
00462
|
UCBA0000934
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961839
|
|
SUKESH BARMAN
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-007-004/5
()
|
3001006000NRG23190720220313203
|
19/07/2022
|
Radha Rani debnath
|
3001006WL0075995
|
Radha Rani debnath
|
00462
|
UCBA0000934
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961838
|
|
RADHARANI DEBNATH
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-007-005/49
()
|
3001006000NRG23190720220313210
|
19/07/2022
|
Lila Rani Das
|
3001006WL0075995
|
Lila Rani Das
|
00462
|
UCBA0000934
|
2292
|
2292
|
Processed
|
23/07/2022
|
|
3272961840
|
|
LILA DEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20628
|
20628
|
|
|
|
|
|
|
|