|
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-02-005-008-001/211
(Ekinpur)
|
3002005008NRG23170120230924800
|
17/01/2023
|
Sabita Sutradhar
|
3002005WL0086820
|
Sabita Sutradhar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
24/01/2023
|
|
8128561476
|
|
Sabita Sutradhar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/211
(Ekinpur)
|
3002005008NRG23170120230924804
|
17/01/2023
|
Sabita Sutradhar
|
3002005WL0086820
|
Sabita Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561474
|
|
Sabita Sutradhar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/211
(Ekinpur)
|
3002005008NRG23170120230924807
|
17/01/2023
|
Sabita Sutradhar
|
3002005WL0086820
|
Sabita Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561475
|
|
Sabita Sutradhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/5
(Ekinpur)
|
3002005008NRG23170120230924808
|
17/01/2023
|
Jagadish Debnath
|
3002005WL0086820
|
Jagadish Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
24/01/2023
|
|
8128561466
|
|
Jagadish Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/74
(Ekinpur)
|
3002005008NRG23170120230924805
|
17/01/2023
|
Binarani Shil
|
3002005WL0086820
|
Binarani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561473
|
|
Binarani Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/74
(Ekinpur)
|
3002005008NRG23170120230924801
|
17/01/2023
|
Binarani Shil
|
3002005WL0086820
|
Binarani Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
24/01/2023
|
|
8128561472
|
|
Binarani Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/74
(Ekinpur)
|
3002005008NRG23170120230924810
|
17/01/2023
|
Binarani Shil
|
3002005WL0086820
|
Binarani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561471
|
|
Binarani Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/9
(Ekinpur)
|
3002005008NRG23170120230924802
|
17/01/2023
|
REETA DATTA
|
3002005WL0086820
|
REETA DATTA
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
24/01/2023
|
|
8128561467
|
|
REETA DATTA
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG23170120230924803
|
17/01/2023
|
Bandana Munsi
|
3002005WL0086820
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
24/01/2023
|
|
8128561468
|
|
Bandana Munsi
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG23170120230924806
|
17/01/2023
|
Bandana Munsi
|
3002005WL0086820
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561470
|
|
Bandana Munsi
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG23170120230924809
|
17/01/2023
|
Bandana Munsi
|
3002005WL0086820
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8128561469
|
|
Bandana Munsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|