|
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-02-005-006-006/26
(Gouranga Bazar)
|
3002005030NRG23181020220528134
|
18/10/2022
|
Raju Nama
|
3002005030WL0062389
|
Raju Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615286
|
|
Raju Nama
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-006/39
(Gouranga Bazar)
|
3002005030NRG23181020220528135
|
18/10/2022
|
Matilal Nama
|
3002005030WL0062389
|
Matilal Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615274
|
|
Matilal Nama
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-009/17
(Gouranga Bazar)
|
3002005030NRG23181020220528146
|
18/10/2022
|
Birendra Debnath
|
3002005030WL0062389
|
Birendra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615269
|
|
Birendra Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-009/2
(Gouranga Bazar)
|
3002005030NRG23181020220528147
|
18/10/2022
|
Saraswati Debnath
|
3002005030WL0062389
|
Saraswati Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615271
|
|
Saraswati Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/43
(Gouranga Bazar)
|
3002005030NRG23181020220528156
|
18/10/2022
|
Silpi Debnath
|
3002005030WL0062389
|
Silpi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615279
|
|
Silpi Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/5
(Gouranga Bazar)
|
3002005030NRG23181020220528157
|
18/10/2022
|
Manju Paul
|
3002005030WL0062389
|
Manju Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615270
|
|
Manju Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/6
(Gouranga Bazar)
|
3002005030NRG23181020220528158
|
18/10/2022
|
Beauti Rani Paul
|
3002005030WL0062389
|
Beauti Rani Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615273
|
|
Beauti Rani Paul
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-010/20
(Gouranga Bazar)
|
3002005030NRG23181020220528162
|
18/10/2022
|
Ashish Majumdar
|
3002005030WL0062389
|
Ashish Majumdar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615275
|
|
Ashish Majumdar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-010/3
(Gouranga Bazar)
|
3002005030NRG23181020220528165
|
18/10/2022
|
Gooranga Datta
|
3002005030WL0062389
|
Gooranga Datta
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615268
|
|
Gooranga Datta
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-010/33
(Gouranga Bazar)
|
3002005030NRG23181020220528166
|
18/10/2022
|
Ampi Paul Datta
|
3002005030WL0062389
|
Ampi Paul Datta
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
26/10/2022
|
|
5938615276
|
|
Ampi Paul Datta
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-010/5
(Gouranga Bazar)
|
3002005030NRG23181020220528170
|
18/10/2022
|
Laxmi Shil
|
3002005030WL0062389
|
Laxmi Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615267
|
|
Laxmi Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-010/53
(Gouranga Bazar)
|
3002005030NRG23181020220528172
|
18/10/2022
|
Mita Dey paul
|
3002005030WL0062389
|
Mita Dey paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615282
|
|
Mita Dey paul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-010/56
(Gouranga Bazar)
|
3002005030NRG23181020220528173
|
18/10/2022
|
Koushik Das
|
3002005030WL0062389
|
Koushik Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615284
|
|
Koushik Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-030-002/49
(Gouranga Bazar)
|
3002005030NRG23181020220528179
|
18/10/2022
|
Goutam shil
|
3002005030WL0062389
|
Goutam shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615287
|
|
Goutam shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-030-006/57
(Gouranga Bazar)
|
3002005030NRG23181020220528180
|
18/10/2022
|
Haradhan Shil
|
3002005030WL0062389
|
Haradhan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615281
|
|
Haradhan Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-030-006/57
(Gouranga Bazar)
|
3002005030NRG23181020220528181
|
18/10/2022
|
Shikha Rani Shil
|
3002005030WL0062389
|
Shikha Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615278
|
|
Shikha Rani Shil
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-030-006/60
(Gouranga Bazar)
|
3002005030NRG23181020220528182
|
18/10/2022
|
Samir Sarkar
|
3002005030WL0062389
|
Samir Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615280
|
|
Samir Sarkar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-030-006/64
(Gouranga Bazar)
|
3002005030NRG23181020220528183
|
18/10/2022
|
Bipul Sarkar
|
3002005030WL0062389
|
Bipul Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615283
|
|
Bipul Sarkar
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-030-006/65
(Gouranga Bazar)
|
3002005030NRG23181020220528184
|
18/10/2022
|
Rekha Shil
|
3002005030WL0062389
|
Rekha Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615277
|
|
Rekha Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-030-006/66
(Gouranga Bazar)
|
3002005030NRG23181020220528185
|
18/10/2022
|
Suman Dey
|
3002005030WL0062389
|
Suman Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615272
|
|
Suman Dey
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-030-006/67
(Gouranga Bazar)
|
3002005030NRG23181020220528186
|
18/10/2022
|
Sadhana Pal
|
3002005030WL0062389
|
Sadhana Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5938615285
|
|
Sadhana Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-030-002/48
(Gouranga Bazar)
|
3002005030NRG23181020220528178
|
18/10/2022
|
Dipu Ranjan shil
|
3002005030WL0062389
|
Dipu Ranjan shil
|
00662
|
BDBL0001257
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615266
|
|
Dipu Ranjan shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23560
|
23560
|
|
|
|
|
|
|
|