|
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-02-005-006-003/27
(Gouranga Bazar)
|
3002005030NRG23081120220592921
|
08/11/2022
|
Munni Dey Datta
|
3002005030WL0067495
|
Munni Dey Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445834
|
|
Munni Dey Datta
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/20
(Gouranga Bazar)
|
3002005030NRG23081120220592925
|
08/11/2022
|
Jyotsna Rani Shil
|
3002005030WL0067495
|
Jyotsna Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445835
|
|
Jyotsna Rani Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/22
(Gouranga Bazar)
|
3002005030NRG23081120220592927
|
08/11/2022
|
Laxmi Debnath
|
3002005030WL0067495
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445824
|
|
Laxmi Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/27
(Gouranga Bazar)
|
3002005030NRG23081120220592931
|
08/11/2022
|
Jogamaya Debnath
|
3002005030WL0067495
|
Jogamaya Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445832
|
|
Jogamaya Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/28
(Gouranga Bazar)
|
3002005030NRG23081120220592932
|
08/11/2022
|
Rina Rani Debnath
|
3002005030WL0067495
|
Rina Rani Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445828
|
|
Rina Rani Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/44
(Gouranga Bazar)
|
3002005030NRG23081120220592939
|
08/11/2022
|
Dinesh Debnath
|
3002005030WL0067495
|
Dinesh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445823
|
|
Dinesh Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/51
(Gouranga Bazar)
|
3002005030NRG23081120220592944
|
08/11/2022
|
Bhulu Rani Shil
|
3002005030WL0067495
|
Bhulu Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445825
|
|
Bhulu Rani Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/91
(Gouranga Bazar)
|
3002005030NRG23081120220592952
|
08/11/2022
|
Mita Debnath
|
3002005030WL0067495
|
Mita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445830
|
|
Mita Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-008/94
(Gouranga Bazar)
|
3002005030NRG23081120220592954
|
08/11/2022
|
Prafulya Debnath
|
3002005030WL0067495
|
Prafulya Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445827
|
|
Prafulya Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-030-005/111
(Gouranga Bazar)
|
3002005030NRG23081120220592960
|
08/11/2022
|
Sanjoy Sarkar
|
3002005030WL0067495
|
Sanjoy Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445831
|
|
Sanjoy Sarkar
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-030-005/115
(Gouranga Bazar)
|
3002005030NRG23081120220592961
|
08/11/2022
|
Chandan Shil
|
3002005030WL0067495
|
Chandan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445826
|
|
Chandan Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-030-006/159
(Gouranga Bazar)
|
3002005030NRG23081120220592962
|
08/11/2022
|
Nipu Rani Shil
|
3002005030WL0067495
|
Nipu Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445829
|
|
Nipu Rani Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-006-008/76
(Gouranga Bazar)
|
3002005030NRG23081120220592951
|
08/11/2022
|
Ratna Debnath
|
3002005030WL0067495
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6454445833
|
|
Ratna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|