|
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
|
JUBARAJNAGAR
|
TR-03-002-018-003/123
(RADHAPUR)
|
3003002018NRG24060620230178664
|
06/06/2023
|
BIPUL CHANDRA NATH
|
3003002018WL008822
|
BIPUL CHANDRA NATH
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618058
|
|
BIPUL CHANDRA NATH
|
()
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-018-003/125
(RADHAPUR)
|
3003002018NRG24060620230178666
|
06/06/2023
|
Tapan Nath
|
3003002018WL008822
|
Tapan Nath
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618059
|
|
Tapan Nath
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-018-003/72
(RADHAPUR)
|
3003002018NRG24060620230178687
|
06/06/2023
|
Sukla Rani Paul
|
3003002018WL008822
|
Sukla Rani Paul
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618070
|
|
Sukla Rani Paul
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-018-005/14
(RADHAPUR)
|
3003002018NRG24060620230178706
|
06/06/2023
|
SUJALA NATH
|
3003002018WL008822
|
SUJALA NATH
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618071
|
|
SUJALA NATH
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-018-005/27
(RADHAPUR)
|
3003002018NRG24060620230178718
|
06/06/2023
|
SEFHALI NATH
|
3003002018WL008822
|
SEFHALI NATH
|
00354
|
PUNB0035020
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2385618060
|
|
SEFHALI NATH
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-018-005/284
(RADHAPUR)
|
3003002018NRG24060620230178719
|
06/06/2023
|
Manika Nath
|
3003002018WL008822
|
Manika Nath
|
00354
|
PUNB0035020
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2385618063
|
|
Manika Nath
|
()
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-018-005/42
(RADHAPUR)
|
3003002018NRG24060620230178726
|
06/06/2023
|
Laxmi Rani Deb Nath
|
3003002018WL008822
|
Laxmi Rani Deb Nath
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618062
|
|
Laxmi Rani Deb Nath
|
()
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-018-005/56
(RADHAPUR)
|
3003002018NRG24060620230178733
|
06/06/2023
|
Swapna Nath
|
3003002018WL008822
|
Swapna Nath
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618057
|
|
Swapna Nath
|
()
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-018-006/100
(RADHAPUR)
|
3003002018NRG24060620230178750
|
06/06/2023
|
Ajoy Kr Debnath
|
3003002018WL008822
|
Ajoy Kr Debnath
|
00354
|
PUNB0035020
|
2120
|
2120
|
Processed
|
10/06/2023
|
|
2385618061
|
|
Ajoy Kr Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-018-002/59
(RADHAPUR)
|
3003002018NRG24060620230178642
|
06/06/2023
|
KALPANA PAUL
|
3003002018WL008822
|
KALPANA PAUL
|
00354
|
PUNB0882800
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618069
|
|
KALPANA PAUL
|
()
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-018-002/76
(RADHAPUR)
|
3003002018NRG24060620230178643
|
06/06/2023
|
Kanchan Prabha Nath
|
3003002018WL008822
|
Kanchan Prabha Nath
|
00354
|
PUNB0882800
|
424
|
424
|
Processed
|
10/06/2023
|
|
2385618068
|
|
Kanchan Prabha Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-018-006/34
(RADHAPUR)
|
3003002018NRG24060620230178756
|
06/06/2023
|
Jayanti Nath
|
3003002018WL008822
|
Jayanti Nath
|
00354
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2385618066
|
|
Jayanti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-007-006/74
(RADHAPUR)
|
3003002018NRG24060620230178640
|
06/06/2023
|
Ranjit Rabi Das
|
3003002018WL008822
|
Ranjit Rabi Das
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618065
|
|
MR RANJIT RABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-018-005/71
(RADHAPUR)
|
3003002018NRG24060620230178740
|
06/06/2023
|
Nandita Nath
|
3003002018WL008822
|
Nandita Nath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2385618067
|
|
Nandita Nath
|
()
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-018-006/80
(RADHAPUR)
|
3003002018NRG24060620230178765
|
06/06/2023
|
Dipti Nath
|
3003002018WL008822
|
Dipti Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2385618064
|
|
Dipti Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34768
|
34768
|
|
|
|
|
|
|
|