|
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-02-005-001-001/72
(Joy Chandpur)
|
3002005028NRG23250720220232790
|
25/07/2022
|
Rekha Khatun
|
3002005028WL0038260
|
Rekha Khatun
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286348
|
|
Rekha Khatun
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/78
(Joy Chandpur)
|
3002005028NRG23250720220233255
|
25/07/2022
|
Bishnu Priya Chowdhury
|
3002005028WL0038302
|
Bishnu Priya Chowdhury
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286349
|
|
Bishnu Priya Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/28
(Joy Chandpur)
|
3002005028NRG23250720220233253
|
25/07/2022
|
Amal Majumder
|
3002005028WL0038302
|
Amal Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286355
|
|
Amal Majumder
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/44
(Joy Chandpur)
|
3002005028NRG23250720220233002
|
25/07/2022
|
Sumitra Bhowmik
|
3002005028WL0038285
|
Sumitra Bhowmik
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286350
|
|
Sumitra Bhowmik
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/49
(Joy Chandpur)
|
3002005028NRG23250720220233004
|
25/07/2022
|
Tutan Sarkar
|
3002005028WL0038285
|
Tutan Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286352
|
|
Tutan Sarkar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/78
(Joy Chandpur)
|
3002005028NRG23250720220233254
|
25/07/2022
|
Anath Bandhu Chowdhury
|
3002005028WL0038302
|
Anath Bandhu Chowdhury
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286354
|
|
Anath Bandhu Chowdhury
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-001-004/58
(Joy Chandpur)
|
3002005028NRG23250720220232794
|
25/07/2022
|
M.d Haniph
|
3002005028WL0038260
|
M.d Haniph
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286351
|
|
M.d Haniph
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-001-007/24
(Joy Chandpur)
|
3002005028NRG23250720220232967
|
25/07/2022
|
Sukanta Paul
|
3002005028WL0038280
|
Sukanta Paul
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
28/07/2022
|
|
3384286353
|
|
Sukanta Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/25
(Joy Chandpur)
|
3002005028NRG23250720220232788
|
25/07/2022
|
Anu Nag
|
3002005028WL0038260
|
Anu Nag
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286358
|
|
Anu Nag
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/62
(Joy Chandpur)
|
3002005028NRG23250720220232766
|
25/07/2022
|
Anima Sarkar
|
3002005028WL0038254
|
Anima Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286365
|
|
Anima Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-001-001/62
(Joy Chandpur)
|
3002005028NRG23250720220232764
|
25/07/2022
|
Binod Bala Sarkar
|
3002005028WL0038254
|
Binod Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286357
|
|
Binod Bala Sarkar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23250720220232811
|
25/07/2022
|
Bappi Debnath
|
3002005028WL0038267
|
Bappi Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286361
|
|
Bappi Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23250720220232812
|
25/07/2022
|
Litan Debnath
|
3002005028WL0038267
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286360
|
|
Litan Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23250720220232961
|
25/07/2022
|
Laxmi Shil
|
3002005028WL0038280
|
Laxmi Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286363
|
|
Laxmi Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-001-002/39
(Joy Chandpur)
|
3002005028NRG23250720220232960
|
25/07/2022
|
Pradip Shil
|
3002005028WL0038280
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286368
|
|
Pradip Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-001-004/75
(Joy Chandpur)
|
3002005028NRG23250720220233264
|
25/07/2022
|
Abid Ali
|
3002005028WL0038304
|
Abid Ali
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286371
|
|
Abid Ali
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-001-005/11
(Joy Chandpur)
|
3002005028NRG23250720220232814
|
25/07/2022
|
Kajal Nandi
|
3002005028WL0038267
|
Kajal Nandi
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286362
|
|
Kajal Nandi
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-001-005/39
(Joy Chandpur)
|
3002005028NRG23250720220232795
|
25/07/2022
|
Sukanta Chakraborty
|
3002005028WL0038260
|
Sukanta Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286364
|
|
Sukanta Chakraborty
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-001-007/114
(Joy Chandpur)
|
3002005028NRG23250720220233267
|
25/07/2022
|
Chandana Rani Nama
|
3002005028WL0038304
|
Chandana Rani Nama
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286370
|
|
Chandana Rani Nama
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-001-007/12
(Joy Chandpur)
|
3002005028NRG23250720220232901
|
25/07/2022
|
Ankur sarkar
|
3002005028WL0038272
|
Ankur sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286359
|
|
Ankur sarkar
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-001-007/12
(Joy Chandpur)
|
3002005028NRG23250720220232900
|
25/07/2022
|
Santosh Sarkar
|
3002005028WL0038272
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286367
|
|
Santosh Sarkar
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-001-007/149
(Joy Chandpur)
|
3002005028NRG23250720220233268
|
25/07/2022
|
Taru Bala Patwari
|
3002005028WL0038304
|
Taru Bala Patwari
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286369
|
|
Taru Bala Patwari
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-001-007/189
(Joy Chandpur)
|
3002005028NRG23250720220232964
|
25/07/2022
|
Purnima Das
|
3002005028WL0038280
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286366
|
|
Purnima Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-001-007/53
(Joy Chandpur)
|
3002005028NRG23250720220233240
|
25/07/2022
|
Anita Baidya
|
3002005028WL0038300
|
Anita Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
28/07/2022
|
|
3384286356
|
|
Anita Baidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|