|
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-02-005-006-001/51
(Dakshin Srirampur)
|
3002005006NRG23160920220412393
|
16/09/2022
|
Bashanti Dhupi
|
3002005006WL0055461
|
Bashanti Dhupi
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193791
|
|
Bashanti Dhupi
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/33
(Dakshin Srirampur)
|
3002005006NRG23160920220412398
|
16/09/2022
|
Shanti Sarkar
|
3002005006WL0055461
|
Shanti Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193794
|
|
Shanti Sarkar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/35
(Dakshin Srirampur)
|
3002005006NRG23160920220412399
|
16/09/2022
|
Shiuli Das
|
3002005006WL0055461
|
Shiuli Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193792
|
|
Shiuli Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/36
(Dakshin Srirampur)
|
3002005006NRG23160920220412400
|
16/09/2022
|
Renu Bala Das
|
3002005006WL0055461
|
Renu Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193789
|
|
Renu Bala Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/39
(Dakshin Srirampur)
|
3002005006NRG23160920220412403
|
16/09/2022
|
Kanti Dhupi
|
3002005006WL0055461
|
Kanti Dhupi
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193802
|
|
Kanti Dhupi
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/40
(Dakshin Srirampur)
|
3002005006NRG23160920220412404
|
16/09/2022
|
Jagadish Das
|
3002005006WL0055461
|
Jagadish Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193798
|
|
Jagadish Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/41
(Dakshin Srirampur)
|
3002005006NRG23160920220412405
|
16/09/2022
|
Santosh Das
|
3002005006WL0055461
|
Santosh Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132193800
|
|
Santosh Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-002/43
(Dakshin Srirampur)
|
3002005006NRG23160920220412406
|
16/09/2022
|
Nepal Das
|
3002005006WL0055461
|
Nepal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193799
|
|
Nepal Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-002/45
(Dakshin Srirampur)
|
3002005006NRG23160920220412407
|
16/09/2022
|
Badal Shil
|
3002005006WL0055461
|
Badal Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132193804
|
|
Badal Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-002/49
(Dakshin Srirampur)
|
3002005006NRG23160920220412409
|
16/09/2022
|
Balaram Das
|
3002005006WL0055461
|
Balaram Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193788
|
|
Balaram Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-002/55
(Dakshin Srirampur)
|
3002005006NRG23160920220412414
|
16/09/2022
|
Laxman Das
|
3002005006WL0055461
|
Laxman Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132193793
|
|
Laxman Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-002/62
(Dakshin Srirampur)
|
3002005006NRG23160920220412419
|
16/09/2022
|
Gopal Shil
|
3002005006WL0055461
|
Gopal Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132193797
|
|
Gopal Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-002/63
(Dakshin Srirampur)
|
3002005006NRG23160920220412420
|
16/09/2022
|
Sankar Das
|
3002005006WL0055461
|
Sankar Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5132193803
|
|
Sankar Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-002/71
(Dakshin Srirampur)
|
3002005006NRG23160920220412422
|
16/09/2022
|
Menaka datta Das
|
3002005006WL0055461
|
Menaka datta Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193796
|
|
Menaka datta Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-002/75
(Dakshin Srirampur)
|
3002005006NRG23160920220412423
|
16/09/2022
|
Gopal Das
|
3002005006WL0055461
|
Gopal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132193801
|
|
Gopal Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-002/77
(Dakshin Srirampur)
|
3002005006NRG23160920220412424
|
16/09/2022
|
Sheuli Das
|
3002005006WL0055461
|
Sheuli Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193795
|
|
Sheuli Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-002/80
(Dakshin Srirampur)
|
3002005006NRG23160920220412425
|
16/09/2022
|
Laxman Dhupi
|
3002005006WL0055461
|
Laxman Dhupi
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193787
|
|
Laxman Dhupi
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-002/93
(Dakshin Srirampur)
|
3002005006NRG23160920220412428
|
16/09/2022
|
Litan Das
|
3002005006WL0055461
|
Litan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193790
|
|
Litan Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-002/99
(Dakshin Srirampur)
|
3002005006NRG23160920220412429
|
16/09/2022
|
Shilpi Shil Sharma
|
3002005006WL0055461
|
Shilpi Shil Sharma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132193786
|
|
Shilpi Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|