|
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-02-005-006-001/1
(Dakshin Srirampur)
|
3002005006NRG23260920220476450
|
27/09/2022
|
Koushalya Das
|
3002005006WL0058941
|
Koushalya Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225762
|
|
KUSALYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/139
(Dakshin Srirampur)
|
3002005006NRG23260920220476459
|
27/09/2022
|
Sujit Das
|
3002005006WL0058941
|
Sujit Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5132225760
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/22
(Dakshin Srirampur)
|
3002005006NRG23260920220476468
|
27/09/2022
|
Mahadeb Shil
|
3002005006WL0058941
|
Mahadeb Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225761
|
|
MAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/24
(Dakshin Srirampur)
|
3002005006NRG23260920220476469
|
27/09/2022
|
Narayan Das
|
3002005006WL0058941
|
Narayan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225757
|
|
NARANYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/44
(Dakshin Srirampur)
|
3002005006NRG23260920220476478
|
27/09/2022
|
Sukumar Debnath
|
3002005006WL0058941
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225758
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/45
(Dakshin Srirampur)
|
3002005006NRG23260920220476479
|
27/09/2022
|
Milan Das
|
3002005006WL0058941
|
Milan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225754
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/55
(Dakshin Srirampur)
|
3002005006NRG23260920220476484
|
27/09/2022
|
Dulal Aditya
|
3002005006WL0058941
|
Dulal Aditya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225766
|
|
DULAL ADITYA S/O NANI G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/57
(Dakshin Srirampur)
|
3002005006NRG23260920220476485
|
27/09/2022
|
Nani Bala Das
|
3002005006WL0058941
|
Nani Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225764
|
|
NANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/58
(Dakshin Srirampur)
|
3002005006NRG23260920220476486
|
27/09/2022
|
Swapan Das
|
3002005006WL0058941
|
Swapan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225755
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/65
(Dakshin Srirampur)
|
3002005006NRG23260920220476493
|
27/09/2022
|
Priya Bala Das
|
3002005006WL0058941
|
Priya Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225765
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/67
(Dakshin Srirampur)
|
3002005006NRG23260920220476495
|
27/09/2022
|
Kajal Pal
|
3002005006WL0058941
|
Kajal Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225768
|
|
SMT.KAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/72
(Dakshin Srirampur)
|
3002005006NRG23260920220476499
|
27/09/2022
|
Purnima Das
|
3002005006WL0058941
|
Purnima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225767
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/75
(Dakshin Srirampur)
|
3002005006NRG23260920220476501
|
27/09/2022
|
Mamata Das
|
3002005006WL0058941
|
Mamata Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225763
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/76
(Dakshin Srirampur)
|
3002005006NRG23260920220476502
|
27/09/2022
|
Abu Sutradhar
|
3002005006WL0058941
|
Abu Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225756
|
|
ABU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/81
(Dakshin Srirampur)
|
3002005006NRG23260920220476505
|
27/09/2022
|
Kajal Sutradhar
|
3002005006WL0058941
|
Kajal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132225759
|
|
KAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|