|
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-02-005-025-007/18
(Uttar Srirampur)
|
3002005025NRG23190120230940128
|
19/01/2023
|
Mangali Rudra Paul
|
3002005025WL0087485
|
Mangali Rudra Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757782
|
|
Mangali Rudra Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-007/2
(Uttar Srirampur)
|
3002005025NRG23190120230940129
|
19/01/2023
|
Puspa Rani Shil
|
3002005025WL0087485
|
Puspa Rani Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757779
|
|
Puspa Rani Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-008/4
(Uttar Srirampur)
|
3002005025NRG23190120230940145
|
19/01/2023
|
Dhirendra Nath
|
3002005025WL0087485
|
Dhirendra Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757786
|
|
Dhirendra Nath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-008/47
(Uttar Srirampur)
|
3002005025NRG23190120230940148
|
19/01/2023
|
Jaharlal Das
|
3002005025WL0087485
|
Jaharlal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757780
|
|
Jaharlal Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-008/68
(Uttar Srirampur)
|
3002005025NRG23190120230940153
|
19/01/2023
|
Debashi Shil
|
3002005025WL0087485
|
Debashi Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147757788
|
|
Debashi Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-009/28
(Uttar Srirampur)
|
3002005025NRG23190120230940162
|
19/01/2023
|
Bishakfa Debnath
|
3002005025WL0087485
|
Bishakfa Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757784
|
|
Bishakfa Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-009/35
(Uttar Srirampur)
|
3002005025NRG23190120230940166
|
19/01/2023
|
Swapan Debnath
|
3002005025WL0087485
|
Swapan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757789
|
|
Swapan Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-009/43
(Uttar Srirampur)
|
3002005025NRG23190120230940169
|
19/01/2023
|
Marani Debnath
|
3002005025WL0087485
|
Marani Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
28/03/2023
|
|
0147757778
|
|
Marani Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-009/44
(Uttar Srirampur)
|
3002005025NRG23190120230940170
|
19/01/2023
|
Parthana Das Nama
|
3002005025WL0087485
|
Parthana Das Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757783
|
|
Parthana Das Nama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-009/46
(Uttar Srirampur)
|
3002005025NRG23190120230940171
|
19/01/2023
|
Kajol Nama
|
3002005025WL0087485
|
Kajol Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757781
|
|
Kajol Nama
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-009/51
(Uttar Srirampur)
|
3002005025NRG23190120230940176
|
19/01/2023
|
Bhupen Chandra Debnath
|
3002005025WL0087485
|
Bhupen Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757787
|
|
Bhupen Chandra Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-009/8
(Uttar Srirampur)
|
3002005025NRG23190120230940179
|
19/01/2023
|
Amar Sarkar
|
3002005025WL0087485
|
Amar Sarkar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
28/03/2023
|
|
0147757785
|
|
Amar Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|