|
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-02-005-006-001/80
(Dakshin Srirampur)
|
3002005006NRG23160920220412394
|
16/09/2022
|
Arjun Shil
|
3002005006WL0055461
|
Arjun Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244915
|
|
ARJUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/1
(Dakshin Srirampur)
|
3002005006NRG23160920220412395
|
16/09/2022
|
Chinu Das
|
3002005006WL0055461
|
Chinu Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244900
|
|
CHINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/2
(Dakshin Srirampur)
|
3002005006NRG23160920220412396
|
16/09/2022
|
Gopal Shil
|
3002005006WL0055461
|
Gopal Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132244916
|
|
GOPAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/31
(Dakshin Srirampur)
|
3002005006NRG23160920220412397
|
16/09/2022
|
Anjali Das
|
3002005006WL0055461
|
Anjali Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244910
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/37
(Dakshin Srirampur)
|
3002005006NRG23160920220412401
|
16/09/2022
|
Arun Das
|
3002005006WL0055461
|
Arun Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244911
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/38
(Dakshin Srirampur)
|
3002005006NRG23160920220412402
|
16/09/2022
|
Sahadeb Das
|
3002005006WL0055461
|
Sahadeb Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244912
|
|
SAHADEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/48
(Dakshin Srirampur)
|
3002005006NRG23160920220412408
|
16/09/2022
|
Bhanu Shil
|
3002005006WL0055461
|
Bhanu Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244917
|
|
BHANU SHARMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-002/51
(Dakshin Srirampur)
|
3002005006NRG23160920220412410
|
16/09/2022
|
Haradhan Das
|
3002005006WL0055461
|
Haradhan Das
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
01/10/2022
|
|
5132244922
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-002/52
(Dakshin Srirampur)
|
3002005006NRG23160920220412411
|
16/09/2022
|
Khir Mohan Das
|
3002005006WL0055461
|
Khir Mohan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244914
|
|
KSHIR MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-002/53
(Dakshin Srirampur)
|
3002005006NRG23160920220412412
|
16/09/2022
|
Purnima Das
|
3002005006WL0055461
|
Purnima Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132244907
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-002/54
(Dakshin Srirampur)
|
3002005006NRG23160920220412413
|
16/09/2022
|
Saraswait Das
|
3002005006WL0055461
|
Saraswait Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244918
|
|
Saraswati Das
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-002/56
(Dakshin Srirampur)
|
3002005006NRG23160920220412415
|
16/09/2022
|
Rupa Bala Das
|
3002005006WL0055461
|
Rupa Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244901
|
|
RUPABALA DAS BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-002/57
(Dakshin Srirampur)
|
3002005006NRG23160920220412416
|
16/09/2022
|
Daya Rani Das
|
3002005006WL0055461
|
Daya Rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132244921
|
|
DAYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-002/58
(Dakshin Srirampur)
|
3002005006NRG23160920220412417
|
16/09/2022
|
Swapan Shil
|
3002005006WL0055461
|
Swapan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244920
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-002/61
(Dakshin Srirampur)
|
3002005006NRG23160920220412418
|
16/09/2022
|
Rakhal Das
|
3002005006WL0055461
|
Rakhal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244904
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-002/68
(Dakshin Srirampur)
|
3002005006NRG23160920220412421
|
16/09/2022
|
Mithu Das
|
3002005006WL0055461
|
Mithu Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244902
|
|
MITHURANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-002/86
(Dakshin Srirampur)
|
3002005006NRG23160920220412426
|
16/09/2022
|
Manubala Das
|
3002005006WL0055461
|
Manubala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244908
|
|
MANU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-002/87
(Dakshin Srirampur)
|
3002005006NRG23160920220412427
|
16/09/2022
|
Sudip Das
|
3002005006WL0055461
|
Sudip Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244903
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-003/24
(Dakshin Srirampur)
|
3002005006NRG23160920220412430
|
16/09/2022
|
Maran Dhupi
|
3002005006WL0055461
|
Maran Dhupi
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132244919
|
|
MARAN DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-004/1
(Dakshin Srirampur)
|
3002005006NRG23160920220412431
|
16/09/2022
|
Uttam Dhupi
|
3002005006WL0055461
|
Uttam Dhupi
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132244913
|
|
UTTAM DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-004/19
(Dakshin Srirampur)
|
3002005006NRG23160920220412432
|
16/09/2022
|
Gouranga Debnath
|
3002005006WL0055461
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
01/10/2022
|
|
5132244906
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-004/25
(Dakshin Srirampur)
|
3002005006NRG23160920220412433
|
16/09/2022
|
Amal Das
|
3002005006WL0055461
|
Amal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132244905
|
|
AMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-004/3
(Dakshin Srirampur)
|
3002005006NRG23160920220412434
|
16/09/2022
|
Nirmal Das
|
3002005006WL0055461
|
Nirmal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132244909
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22990
|
22990
|
|
|
|
|
|
|
|