|
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-02-005-010-001/174
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239692
|
27/07/2022
|
Rita Das
|
3002005WL0039051
|
Rita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404781
|
|
Rita Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/291
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239872
|
27/07/2022
|
Lilabati Guha
|
3002005WL0039063
|
Lilabati Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404780
|
|
Lilabati Guha
|
()
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/76
(Ishan Ch. Nagar)
|
3002005000NRG23270720220238921
|
27/07/2022
|
Manik Debnath
|
3002005WL0038890
|
Manik Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443404782
|
|
Manik Debnath
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-003/59
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239622
|
27/07/2022
|
Sumati Bhowmik
|
3002005WL0039040
|
Sumati Bhowmik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
30/07/2022
|
|
3443404783
|
Account closed
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239786
|
27/07/2022
|
Samir Sen
|
3002005WL0039058
|
Samir Sen
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443404784
|
|
Samir Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/133
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239867
|
27/07/2022
|
NIHAR DEBNATH
|
3002005WL0039063
|
NIHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404791
|
|
NIHAR DEBNATH
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/158
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239003
|
27/07/2022
|
Dipali Sarkar
|
3002005WL0038910
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404790
|
|
Dipali Sarkar
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/232
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239693
|
27/07/2022
|
Prabir Guha
|
3002005WL0039051
|
Prabir Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404803
|
|
Prabir Guha
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/240
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239695
|
27/07/2022
|
Bishu Munda
|
3002005WL0039051
|
Bishu Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404797
|
|
Bishu Munda
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/257
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239891
|
27/07/2022
|
Rina Pal
|
3002005WL0039066
|
Rina Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404792
|
|
Rina Pal
|
()
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/272
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239870
|
27/07/2022
|
Nantu Das
|
3002005WL0039063
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404798
|
|
Nantu Das
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/88
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239874
|
27/07/2022
|
Tulsi Debnath
|
3002005WL0039063
|
Tulsi Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/07/2022
|
|
3443404793
|
|
Tulsi Debnath
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-002/111
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239894
|
27/07/2022
|
Amal Sarkar
|
3002005WL0039066
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404799
|
|
Amal Sarkar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/26
(Ishan Ch. Nagar)
|
3002005000NRG23270720220238923
|
27/07/2022
|
Swapna Shil
|
3002005WL0038890
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404787
|
|
Swapna Shil
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/56
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239783
|
27/07/2022
|
Hare krishna Das
|
3002005WL0039058
|
Hare krishna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404788
|
|
Hare krishna Das
|
()
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-002/80
(Ishan Ch. Nagar)
|
3002005000NRG23270720220238925
|
27/07/2022
|
Jiban Bhowmik
|
3002005WL0038890
|
Jiban Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404800
|
|
Jiban Bhowmik
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-002/90
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239620
|
27/07/2022
|
Benu Dhar
|
3002005WL0039040
|
Benu Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404802
|
|
Benu Dhar
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-003/144
(Ishan Ch. Nagar)
|
3002005000NRG23270720220240197
|
27/07/2022
|
Thilu Munda
|
3002005WL0039100
|
Thilu Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404786
|
|
Thilu Munda
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-003/161
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239699
|
27/07/2022
|
Usha Debnath
|
3002005WL0039051
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404795
|
|
Usha Debnath
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-003/170
(Ishan Ch. Nagar)
|
3002005000NRG23270720220240199
|
27/07/2022
|
Rajib Datta
|
3002005WL0039100
|
Rajib Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404785
|
|
Rajib Datta
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-003/194
(Ishan Ch. Nagar)
|
3002005000NRG23270720220240200
|
27/07/2022
|
Dulal Satkar
|
3002005WL0039100
|
Dulal Satkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404794
|
|
Dulal Satkar
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-003/48
(Ishan Ch. Nagar)
|
3002005000NRG23270720220238928
|
27/07/2022
|
LILABATI MAJUMDER
|
3002005WL0038890
|
LILABATI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404804
|
|
LILABATI MAJUMDER
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-003/59
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239623
|
27/07/2022
|
Babul Bhowmik
|
3002005WL0039040
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404789
|
|
Babul Bhowmik
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-006/134
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239010
|
27/07/2022
|
Felu mia
|
3002005WL0038910
|
Felu mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404801
|
|
Felu mia
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23270720220239785
|
27/07/2022
|
MANJU SEN
|
3002005WL0039058
|
MANJU SEN
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/07/2022
|
|
3443404796
|
|
MANJU SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49820
|
49820
|
|
|
|
|
|
|
|