|
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-02-005-025-001/37
(Uttar Srirampur)
|
3002005025NRG23301220220849131
|
03/01/2023
|
Alauddhin Mia
|
3002005025WL0082624
|
Alauddhin Mia
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688771
|
|
Alauddhin Mia
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/51
(Uttar Srirampur)
|
3002005025NRG23301220220846371
|
03/01/2023
|
Tapan Biswas
|
3002005025WL0082471
|
Tapan Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688769
|
|
Tapan Biswas
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-005/35
(Uttar Srirampur)
|
3002005025NRG23301220220848751
|
03/01/2023
|
Dulal Das
|
3002005025WL0082608
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688768
|
|
Dulal Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-006/44
(Uttar Srirampur)
|
3002005025NRG23301220220849193
|
03/01/2023
|
Dulal Das
|
3002005025WL0082626
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688764
|
|
Dulal Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-008/12
(Uttar Srirampur)
|
3002005025NRG23301220220848752
|
03/01/2023
|
Uttam Das
|
3002005025WL0082608
|
Uttam Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688767
|
|
Uttam Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-014/106
(Uttar Srirampur)
|
3002005025NRG23301220220846375
|
03/01/2023
|
Babul Munda
|
3002005025WL0082471
|
Babul Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688766
|
|
Babul Munda
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-014/114
(Uttar Srirampur)
|
3002005025NRG23301220220848749
|
03/01/2023
|
Sunil Das
|
3002005025WL0082607
|
Sunil Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688770
|
|
Sunil Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-014/68
(Uttar Srirampur)
|
3002005025NRG23301220220848754
|
03/01/2023
|
Nirmal Ch. Nath
|
3002005025WL0082608
|
Nirmal Ch. Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
06/01/2023
|
|
7716688765
|
|
Nirmal Ch. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|