|
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-02-005-011-008/73
(Jashmura)
|
3002005011NRG23311220220861264
|
03/01/2023
|
Haridas Sarkar
|
3002005011WL0083307
|
Haridas Sarkar
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686435
|
|
Haridas Sarkar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-011-008/77
(Jashmura)
|
3002005011NRG23311220220861267
|
03/01/2023
|
Madhusudhan Choudhury
|
3002005011WL0083307
|
Madhusudhan Choudhury
|
00354
|
PUNB0215820
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686436
|
|
Madhusudhan Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-011-004/28
(Jashmura)
|
3002005011NRG23311220220861173
|
03/01/2023
|
Anita Shil Sharma
|
3002005011WL0083307
|
Anita Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686437
|
|
Anita Shil Sharma
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-011-006/114
(Jashmura)
|
3002005011NRG23311220220861221
|
03/01/2023
|
Sadhan Majumder
|
3002005011WL0083307
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
06/01/2023
|
|
7716686440
|
|
Sadhan Majumder
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/83
(Jashmura)
|
3002005011NRG23311220220861226
|
03/01/2023
|
Rakhi Sutradhar
|
3002005011WL0083307
|
Rakhi Sutradhar
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686438
|
|
Rakhi Sutradhar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/77
(Jashmura)
|
3002005011NRG23311220220861268
|
03/01/2023
|
Mithu Muhuri Choudhury
|
3002005011WL0083307
|
Mithu Muhuri Choudhury
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686439
|
|
Mithu Muhuri Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-011-004/118
(Jashmura)
|
3002005011NRG23311220220861157
|
03/01/2023
|
Bijal Bal
|
3002005011WL0083307
|
Bijal Bal
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
06/01/2023
|
|
7716686443
|
|
Bijal Bal
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/5
(Jashmura)
|
3002005011NRG23311220220861242
|
03/01/2023
|
Keshab Choudhury
|
3002005011WL0083307
|
Keshab Choudhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686441
|
|
Keshab Choudhury
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-011-008/75
(Jashmura)
|
3002005011NRG23311220220861266
|
03/01/2023
|
Babli Majumder Sarkar
|
3002005011WL0083307
|
Babli Majumder Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
06/01/2023
|
|
7716686442
|
|
Babli Majumder Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|