|
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-02-005-009-005/14
(Indiranagar)
|
3002005009NRG23171120220640718
|
19/11/2022
|
Shisu Bala Das
|
3002005009WL0070300
|
Shisu Bala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311151
|
|
SHISHU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23171120220640723
|
19/11/2022
|
Swapna Das
|
3002005009WL0070300
|
Swapna Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311158
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23171120220640725
|
19/11/2022
|
Bipuli Das
|
3002005009WL0070300
|
Bipuli Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311152
|
|
BIPULI ROY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-009-005/17
(Indiranagar)
|
3002005009NRG23171120220640719
|
19/11/2022
|
Kiran Bala Paul
|
3002005009WL0070300
|
Kiran Bala Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311154
|
|
KIRAN BALA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-005/22
(Indiranagar)
|
3002005009NRG23171120220640720
|
19/11/2022
|
Chanchala Das
|
3002005009WL0070300
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311156
|
|
CHANCHALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-005/24
(Indiranagar)
|
3002005009NRG23171120220640721
|
19/11/2022
|
Ujjala Das
|
3002005009WL0070300
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311153
|
|
UJJWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-005/29
(Indiranagar)
|
3002005009NRG23171120220640722
|
19/11/2022
|
Biplab Das
|
3002005009WL0070300
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311157
|
|
BIPLAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-005/32
(Indiranagar)
|
3002005009NRG23171120220640724
|
19/11/2022
|
Manik Das
|
3002005009WL0070300
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655311155
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|