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-02-005-001-009/127 (Barpathari)
|
3002005001NRG23200920220434090
|
20/09/2022
|
Akashdip Majumder
|
3002005001WL0056643
|
Akashdip Majumder
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190942
|
|
Akashdip Majumder
|
()
|
2
|
RAJNAGAR
|
TR-02-005-001-009/32 (Barpathari)
|
3002005001NRG23200920220434100
|
20/09/2022
|
Soma Biswas Saha
|
3002005001WL0056643
|
Soma Biswas Saha
|
00354
|
PUNB0215820
|
380
|
380
|
Processed
|
01/10/2022
|
|
5132190941
|
|
Soma Biswas Saha
|
()
|
3
|
RAJNAGAR
|
TR-02-005-001-009/69 (Barpathari)
|
3002005001NRG23200920220434115
|
20/09/2022
|
Debasish Majumder
|
3002005001WL0056643
|
Debasish Majumder
|
00354
|
PUNB0215820
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190943
|
|
Debasish Majumder
|
()
|
4
|
RAJNAGAR
|
TR-02-005-001-009/86 (Barpathari)
|
3002005001NRG23200920220434117
|
20/09/2022
|
Abdul Hannan
|
3002005001WL0056643
|
Abdul Hannan
|
00354
|
PUNB0215820
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132190940
|
|
Abdul Hannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-009/22 (Barpathari)
|
3002005001NRG23200920220434096
|
20/09/2022
|
Laxmi Datta Sen
|
3002005001WL0056643
|
Laxmi Datta Sen
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132190951
|
|
Laxmi Datta Sen
|
()
|
6
|
RAJNAGAR
|
TR-02-005-001-009/38 (Barpathari)
|
3002005001NRG23200920220434102
|
20/09/2022
|
Sima Chakraborty
|
3002005001WL0056643
|
Sima Chakraborty
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190950
|
|
Sima Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-001-003/20 (Barpathari)
|
3002005001NRG23200920220434075
|
20/09/2022
|
Milan Bala Debnath
|
3002005001WL0056643
|
Milan Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190945
|
|
Milan Bala Debnath
|
()
|
8
|
RAJNAGAR
|
TR-02-005-001-008/125 (Barpathari)
|
3002005001NRG23200920220434077
|
20/09/2022
|
PUTUL SUTRADHAR
|
3002005001WL0056643
|
PUTUL SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132190949
|
|
PUTUL SUTRADHAR
|
()
|
9
|
RAJNAGAR
|
TR-02-005-001-008/29 (Barpathari)
|
3002005001NRG23200920220434079
|
20/09/2022
|
Dilip Saha
|
3002005001WL0056643
|
Dilip Saha
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132190948
|
|
Dilip Saha
|
()
|
10
|
RAJNAGAR
|
TR-02-005-001-009/108 (Barpathari)
|
3002005001NRG23200920220434082
|
20/09/2022
|
SAMIR MAJUMDER
|
3002005001WL0056643
|
SAMIR MAJUMDER
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132190947
|
|
SAMIR MAJUMDER
|
()
|
11
|
RAJNAGAR
|
TR-02-005-001-009/123 (Barpathari)
|
3002005001NRG23200920220434089
|
20/09/2022
|
Anima Majumder
|
3002005001WL0056643
|
Anima Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5132190952
|
|
Anima Majumder
|
()
|
12
|
RAJNAGAR
|
TR-02-005-001-009/16 (Barpathari)
|
3002005001NRG23200920220434093
|
20/09/2022
|
Dulal Baidya
|
3002005001WL0056643
|
Dulal Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190946
|
|
Dulal Baidya
|
()
|
13
|
RAJNAGAR
|
TR-02-005-001-009/43 (Barpathari)
|
3002005001NRG23200920220434104
|
20/09/2022
|
Puluk Chakraborty
|
3002005001WL0056643
|
Puluk Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190953
|
|
Puluk Chakraborty
|
()
|
14
|
RAJNAGAR
|
TR-02-005-001-009/66 (Barpathari)
|
3002005001NRG23200920220434114
|
20/09/2022
|
Hashyabala Majumder
|
3002005001WL0056643
|
Hashyabala Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132190944
|
|
Hashyabala Majumder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|