|
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-02-005-006-004/21
(Dakshin Srirampur)
|
3002005006NRG23290820220341068
|
29/08/2022
|
SITA BALA NATH
|
3002005006WL0050018
|
SITA BALA NATH
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888972
|
|
SITA BALA NATH
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-004/28
(Dakshin Srirampur)
|
3002005006NRG23290820220341071
|
29/08/2022
|
Purnima Debnath
|
3002005006WL0050018
|
Purnima Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888968
|
|
Purnima Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-004/45
(Dakshin Srirampur)
|
3002005006NRG23290820220341086
|
29/08/2022
|
Sibu Debnath
|
3002005006WL0050018
|
Sibu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888959
|
|
Sibu Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-004/46
(Dakshin Srirampur)
|
3002005006NRG23290820220341087
|
29/08/2022
|
Narayan Debnath
|
3002005006WL0050018
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888960
|
|
Narayan Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-004/47
(Dakshin Srirampur)
|
3002005006NRG23290820220341088
|
29/08/2022
|
Kamdeb Debnath
|
3002005006WL0050018
|
Kamdeb Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888970
|
|
Kamdeb Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-004/48
(Dakshin Srirampur)
|
3002005006NRG23290820220341089
|
29/08/2022
|
Anil Debnath
|
3002005006WL0050018
|
Anil Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888975
|
|
Anil Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-004/49
(Dakshin Srirampur)
|
3002005006NRG23290820220341090
|
29/08/2022
|
Keshab Debnath
|
3002005006WL0050018
|
Keshab Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398888973
|
|
Keshab Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-004/50
(Dakshin Srirampur)
|
3002005006NRG23290820220341092
|
29/08/2022
|
Kartik Debnath
|
3002005006WL0050018
|
Kartik Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888978
|
|
Kartik Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-004/51
(Dakshin Srirampur)
|
3002005006NRG23290820220341093
|
29/08/2022
|
Suparna Debnath
|
3002005006WL0050018
|
Suparna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
02/09/2022
|
|
4398888974
|
|
Suparna Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-004/8
(Dakshin Srirampur)
|
3002005006NRG23290820220341095
|
29/08/2022
|
Malati Debnath
|
3002005006WL0050018
|
Malati Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888966
|
|
Malati Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-005/1
(Dakshin Srirampur)
|
3002005006NRG23290820220341097
|
29/08/2022
|
Minu Malakar
|
3002005006WL0050018
|
Minu Malakar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888961
|
|
Minu Malakar
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-005/20
(Dakshin Srirampur)
|
3002005006NRG23290820220341104
|
29/08/2022
|
Sonai Nama
|
3002005006WL0050018
|
Sonai Nama
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
02/09/2022
|
|
4398888976
|
|
Sonai Nama
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-005/22
(Dakshin Srirampur)
|
3002005006NRG23290820220341105
|
29/08/2022
|
Bichitrabala Nama
|
3002005006WL0050018
|
Bichitrabala Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888962
|
|
Bichitrabala Nama
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-005/23
(Dakshin Srirampur)
|
3002005006NRG23290820220341106
|
29/08/2022
|
Kanti Nama
|
3002005006WL0050018
|
Kanti Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888965
|
|
Kanti Nama
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-005/29
(Dakshin Srirampur)
|
3002005006NRG23290820220341110
|
29/08/2022
|
Renu Bala Nama
|
3002005006WL0050018
|
Renu Bala Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888971
|
|
Renu Bala Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-005/35
(Dakshin Srirampur)
|
3002005006NRG23290820220341115
|
29/08/2022
|
Dipti Das
|
3002005006WL0050018
|
Dipti Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
02/09/2022
|
|
4398888969
|
|
Dipti Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-005/45
(Dakshin Srirampur)
|
3002005006NRG23290820220341122
|
29/08/2022
|
Kumada Sarkar
|
3002005006WL0050018
|
Kumada Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888963
|
|
Kumada Sarkar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-005/46
(Dakshin Srirampur)
|
3002005006NRG23290820220341123
|
29/08/2022
|
Rama Bhattacharya
|
3002005006WL0050018
|
Rama Bhattacharya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888977
|
|
Rama Bhattacharya
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-005/48
(Dakshin Srirampur)
|
3002005006NRG23290820220341125
|
29/08/2022
|
Shyamal Bhattacharjee
|
3002005006WL0050018
|
Shyamal Bhattacharjee
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888967
|
|
Shyamal Bhattacharjee
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-005/9
(Dakshin Srirampur)
|
3002005006NRG23290820220341128
|
29/08/2022
|
Prasenjit Das
|
3002005006WL0050018
|
Prasenjit Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888964
|
|
Prasenjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-006-005/47
(Dakshin Srirampur)
|
3002005006NRG23290820220341124
|
29/08/2022
|
Narayan Sarkar
|
3002005006WL0050018
|
Narayan Sarkar
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
02/09/2022
|
|
4398888979
|
|
MR NARAYAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|