|
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-02-005-006-011/10
(Gouranga Bazar)
|
3002005030NRG23010620220046227
|
01/06/2022
|
Alo Rani Paul
|
3002005030WL0012249
|
Alo Rani Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374366
|
|
AloRaniPaul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-011/101
(Gouranga Bazar)
|
3002005030NRG23010620220046228
|
01/06/2022
|
Sankari Dey
|
3002005030WL0012249
|
Sankari Dey
|
00354
|
PUNB0120220
|
400
|
400
|
Processed
|
05/06/2022
|
|
1953374354
|
|
SankariDey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-011/105
(Gouranga Bazar)
|
3002005030NRG23010620220046229
|
01/06/2022
|
Ujjla Paul
|
3002005030WL0012249
|
Ujjla Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374355
|
|
UjjlaPaul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-011/108
(Gouranga Bazar)
|
3002005030NRG23010620220046231
|
01/06/2022
|
Sujit Basak
|
3002005030WL0012249
|
Sujit Basak
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374349
|
|
SujitBasak
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-011/117
(Gouranga Bazar)
|
3002005030NRG23010620220046233
|
01/06/2022
|
Parul Debnath
|
3002005030WL0012249
|
Parul Debnath
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374353
|
|
ParulDebnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-011/122
(Gouranga Bazar)
|
3002005030NRG23010620220046235
|
01/06/2022
|
Marani Bala Paul
|
3002005030WL0012249
|
Marani Bala Paul
|
00354
|
PUNB0120220
|
400
|
400
|
Processed
|
05/06/2022
|
|
1953374362
|
|
MaraniBalaPaul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-011/123
(Gouranga Bazar)
|
3002005030NRG23010620220046236
|
01/06/2022
|
Ratna Paul
|
3002005030WL0012249
|
Ratna Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374343
|
|
RatnaPaul
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-011/124
(Gouranga Bazar)
|
3002005030NRG23010620220046237
|
01/06/2022
|
Purnima Dey Sutradhar
|
3002005030WL0012249
|
Purnima Dey Sutradhar
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374345
|
|
PurnimaDeySutradhar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-011/126
(Gouranga Bazar)
|
3002005030NRG23010620220046238
|
01/06/2022
|
Bakul Paul
|
3002005030WL0012249
|
Bakul Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374356
|
|
BakulPaul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-011/130
(Gouranga Bazar)
|
3002005030NRG23010620220046239
|
01/06/2022
|
Uma Paul
|
3002005030WL0012249
|
Uma Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374348
|
|
UmaPaul
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-011/138
(Gouranga Bazar)
|
3002005030NRG23010620220046241
|
01/06/2022
|
Kanika Rudra Pal
|
3002005030WL0012249
|
Kanika Rudra Pal
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374352
|
|
KanikaRudraPal
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-011/139
(Gouranga Bazar)
|
3002005030NRG23010620220046242
|
01/06/2022
|
Shilpipal
|
3002005030WL0012249
|
Shilpipal
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374350
|
|
Shilpipal
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-011/153
(Gouranga Bazar)
|
3002005030NRG23010620220046246
|
01/06/2022
|
Rinku Paul
|
3002005030WL0012249
|
Rinku Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374346
|
|
RinkuPaul
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/17
(Gouranga Bazar)
|
3002005030NRG23010620220046248
|
01/06/2022
|
Khokan Pal
|
3002005030WL0012249
|
Khokan Pal
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374370
|
|
KhokanPal
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/18
(Gouranga Bazar)
|
3002005030NRG23010620220046249
|
01/06/2022
|
Narayan Paul
|
3002005030WL0012249
|
Narayan Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374368
|
|
NarayanPaul
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/20
(Gouranga Bazar)
|
3002005030NRG23010620220046251
|
01/06/2022
|
Rina Paul
|
3002005030WL0012249
|
Rina Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374369
|
|
RinaPaul
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/23
(Gouranga Bazar)
|
3002005030NRG23010620220046252
|
01/06/2022
|
Ujjal Paul
|
3002005030WL0012249
|
Ujjal Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374359
|
|
UjjalPaul
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/32
(Gouranga Bazar)
|
3002005030NRG23010620220046254
|
01/06/2022
|
Suma Roy Dey
|
3002005030WL0012249
|
Suma Roy Dey
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374357
|
|
SumaRoyDey
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/41
(Gouranga Bazar)
|
3002005030NRG23010620220046257
|
01/06/2022
|
Putul Basak
|
3002005030WL0012249
|
Putul Basak
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374365
|
|
PutulBasak
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/48
(Gouranga Bazar)
|
3002005030NRG23010620220046259
|
01/06/2022
|
Tulsi Pal
|
3002005030WL0012249
|
Tulsi Pal
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374360
|
|
TulsiPal
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/52
(Gouranga Bazar)
|
3002005030NRG23010620220046263
|
01/06/2022
|
Milan bala Dey
|
3002005030WL0012249
|
Milan bala Dey
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374361
|
|
MilanbalaDey
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/58
(Gouranga Bazar)
|
3002005030NRG23010620220046264
|
01/06/2022
|
Milan Bala Paul
|
3002005030WL0012249
|
Milan Bala Paul
|
00354
|
PUNB0120220
|
400
|
400
|
Processed
|
05/06/2022
|
|
1953374344
|
|
MilanBalaPaul
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-011/6
(Gouranga Bazar)
|
3002005030NRG23010620220046266
|
01/06/2022
|
Putulrani Majumder
|
3002005030WL0012249
|
Putulrani Majumder
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374342
|
|
PutulraniMajumder
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-011/60
(Gouranga Bazar)
|
3002005030NRG23010620220046267
|
01/06/2022
|
Laxmi Bala Paul
|
3002005030WL0012249
|
Laxmi Bala Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374351
|
|
LaxmiBalaPaul
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-011/74
(Gouranga Bazar)
|
3002005030NRG23010620220046268
|
01/06/2022
|
Jharna Rani Paul
|
3002005030WL0012249
|
Jharna Rani Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374347
|
|
JharnaRaniPaul
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-011/75
(Gouranga Bazar)
|
3002005030NRG23010620220046269
|
01/06/2022
|
Prathana Rudra Pal
|
3002005030WL0012249
|
Prathana Rudra Pal
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374363
|
|
PrathanaRudraPal
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-011/8
(Gouranga Bazar)
|
3002005030NRG23010620220046270
|
01/06/2022
|
Nupur Majumder
|
3002005030WL0012249
|
Nupur Majumder
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374358
|
|
NupurMajumder
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/94
(Gouranga Bazar)
|
3002005030NRG23010620220046271
|
01/06/2022
|
Jyotshna Das
|
3002005030WL0012249
|
Jyotshna Das
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374364
|
|
JyotshnaDas
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/96
(Gouranga Bazar)
|
3002005030NRG23010620220046273
|
01/06/2022
|
Nikunja Paul
|
3002005030WL0012249
|
Nikunja Paul
|
00354
|
PUNB0120220
|
600
|
600
|
Processed
|
05/06/2022
|
|
1953374367
|
|
NikunjaPaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|