|
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-02-005-003-001/109
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171053
|
11/07/2022
|
Sukanta Nandi
|
3002005WL0030441
|
Sukanta Nandi
|
00165
|
IBKL0001883
|
1773
|
1773
|
Processed
|
16/07/2022
|
|
3136558726
|
|
Sukanta Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-003-001/219
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171073
|
11/07/2022
|
Arjun Nandi
|
3002005WL0030441
|
Arjun Nandi
|
00458
|
PUNB0RRBTGB
|
2167
|
2167
|
Processed
|
16/07/2022
|
|
3136558728
|
|
Arjun Nandi
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-003-001/221
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171075
|
11/07/2022
|
SAJAL SEN
|
3002005WL0030441
|
SAJAL SEN
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Processed
|
16/07/2022
|
|
3136558727
|
|
SAJAL SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-003-001/136
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171061
|
11/07/2022
|
Kanan Bhowmik Patari
|
3002005WL0030441
|
Kanan Bhowmik Patari
|
00458
|
UTBI0RRBTGB
|
2167
|
2167
|
Processed
|
16/07/2022
|
|
3136558732
|
|
Kanan Bhowmik Patari
|
()
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-003-001/157
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171066
|
11/07/2022
|
Manna Majumder
|
3002005WL0030441
|
Manna Majumder
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
16/07/2022
|
|
3136558730
|
|
Manna Majumder
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-003-001/46
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171084
|
11/07/2022
|
Apan Nandi
|
3002005WL0030441
|
Apan Nandi
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/07/2022
|
|
3136558733
|
|
Apan Nandi
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-003-001/75
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171091
|
11/07/2022
|
Amal Majumder
|
3002005WL0030441
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/07/2022
|
|
3136558731
|
|
Amal Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-003-001/222
(Dakshin Bharat Ch. Nagar)
|
3002005000NRG23110720220171076
|
11/07/2022
|
JATAN PATARI
|
3002005WL0030441
|
JATAN PATARI
|
00462
|
UCBA0002835
|
1576
|
1576
|
Processed
|
16/07/2022
|
|
3136558729
|
|
JATAN PATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13199
|
13199
|
|
|
|
|
|
|
|