|
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-02-005-017-001/60
(Paschim Pipariakhola)
|
3002005017NRG23080820220280396
|
08/08/2022
|
Dipankar Sarkar
|
3002005017WL0043136
|
Dipankar Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073396
|
|
Dipankar Sarkar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-017-001/88
(Paschim Pipariakhola)
|
3002005017NRG23080820220280463
|
08/08/2022
|
Debasree Patari Sarkar
|
3002005017WL0043145
|
Debasree Patari Sarkar
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073394
|
|
Debasree Patari Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-017-002/25
(Paschim Pipariakhola)
|
3002005017NRG23080820220280403
|
08/08/2022
|
Gafur chandra shil
|
3002005017WL0043137
|
Gafur chandra shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073385
|
|
Gafur chandra shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-017-002/33
(Paschim Pipariakhola)
|
3002005017NRG23080820220280442
|
08/08/2022
|
Binoy Baidya
|
3002005017WL0043142
|
Binoy Baidya
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073384
|
|
Binoy Baidya
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-017-002/56
(Paschim Pipariakhola)
|
3002005017NRG23080820220280428
|
08/08/2022
|
Sabita Shil
|
3002005017WL0043140
|
Sabita Shil
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073393
|
|
Sabita Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-017-003/42
(Paschim Pipariakhola)
|
3002005017NRG23080820220280407
|
08/08/2022
|
Bijali Shil Sharma
|
3002005017WL0043137
|
Bijali Shil Sharma
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073395
|
|
Bijali Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-017-001/88
(Paschim Pipariakhola)
|
3002005017NRG23080820220280462
|
08/08/2022
|
Debabrata Sarkar
|
3002005017WL0043145
|
Debabrata Sarkar
|
00415
|
SBIN0015721
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073386
|
|
MR DEBABRATA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-017-003/43
(Paschim Pipariakhola)
|
3002005017NRG23080820220280417
|
08/08/2022
|
Kanan Bala shil
|
3002005017WL0043138
|
Kanan Bala shil
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073392
|
|
Kanan Bala shil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-017-003/50
(Paschim Pipariakhola)
|
3002005017NRG23080820220280447
|
08/08/2022
|
Dulal Shil
|
3002005017WL0043142
|
Dulal Shil
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073391
|
|
Dulal Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-017-002/30
(Paschim Pipariakhola)
|
3002005017NRG23080820220280441
|
08/08/2022
|
Apan Bhowmik
|
3002005017WL0043142
|
Apan Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073390
|
|
Apan Bhowmik
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-017-002/6
(Paschim Pipariakhola)
|
3002005017NRG23080820220280474
|
08/08/2022
|
Gopal Shil
|
3002005017WL0043146
|
Gopal Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073387
|
|
Gopal Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-017-002/60
(Paschim Pipariakhola)
|
3002005017NRG23080820220280405
|
08/08/2022
|
Pintu Rani Shil
|
3002005017WL0043137
|
Pintu Rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073388
|
|
Pintu Rani Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-017-002/84
(Paschim Pipariakhola)
|
3002005017NRG23080820220280429
|
08/08/2022
|
Purabi Paul
|
3002005017WL0043140
|
Purabi Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073398
|
|
Purabi Paul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-017-002/94
(Paschim Pipariakhola)
|
3002005017NRG23080820220280437
|
08/08/2022
|
Krishna Shil
|
3002005017WL0043141
|
Krishna Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/08/2022
|
|
3980073397
|
|
Krishna Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-017-003/55
(Paschim Pipariakhola)
|
3002005017NRG23080820220280483
|
08/08/2022
|
Mamata Paul
|
3002005017WL0043147
|
Mamata Paul
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/08/2022
|
|
3980073389
|
|
Mamata Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|