|
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-02-005-025-003/28
(Uttar Srirampur)
|
3002005025NRG23011120220569800
|
01/11/2022
|
Bimal Paul
|
3002005025WL0065847
|
Bimal Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623468
|
|
Bimal Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-003/28
(Uttar Srirampur)
|
3002005025NRG23011120220569801
|
01/11/2022
|
Radha Paul
|
3002005025WL0065847
|
Radha Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623479
|
|
Radha Paul
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-003/5
(Uttar Srirampur)
|
3002005025NRG23011120220569737
|
01/11/2022
|
Pradip Nath
|
3002005025WL0065843
|
Pradip Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623473
|
|
Pradip Nath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-003/85
(Uttar Srirampur)
|
3002005025NRG23011120220569739
|
01/11/2022
|
Kartik Debnath.
|
3002005025WL0065843
|
Kartik Debnath.
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623467
|
|
Kartik Debnath.
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/85
(Uttar Srirampur)
|
3002005025NRG23011120220569738
|
01/11/2022
|
Shilpi Debnath
|
3002005025WL0065843
|
Shilpi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623451
|
|
Shilpi Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-005/12
(Uttar Srirampur)
|
3002005025NRG23011120220569793
|
01/11/2022
|
Sujan Das
|
3002005025WL0065846
|
Sujan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623489
|
|
Sujan Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-005/12
(Uttar Srirampur)
|
3002005025NRG23011120220569792
|
01/11/2022
|
Thakur Krishna Das
|
3002005025WL0065846
|
Thakur Krishna Das
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
6165623478
|
|
Thakur Krishna Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-005/24
(Uttar Srirampur)
|
3002005025NRG23011120220569740
|
01/11/2022
|
Rani Bala Debnath
|
3002005025WL0065843
|
Rani Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623459
|
|
Rani Bala Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-005/35
(Uttar Srirampur)
|
3002005025NRG23011120220569794
|
01/11/2022
|
Dulal Das
|
3002005025WL0065846
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623475
|
|
Dulal Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-006/28
(Uttar Srirampur)
|
3002005025NRG23011120220569743
|
01/11/2022
|
Tarubala Das
|
3002005025WL0065843
|
Tarubala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623462
|
|
Tarubala Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-006/44
(Uttar Srirampur)
|
3002005025NRG23011120220569744
|
01/11/2022
|
Dulal Das
|
3002005025WL0065843
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623452
|
|
Dulal Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-006/45
(Uttar Srirampur)
|
3002005025NRG23011120220569754
|
01/11/2022
|
Dhirendra Kr. Shil
|
3002005025WL0065844
|
Dhirendra Kr. Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623463
|
|
Dhirendra Kr. Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-006/74
(Uttar Srirampur)
|
3002005025NRG23011120220569746
|
01/11/2022
|
Lani Bala Das
|
3002005025WL0065843
|
Lani Bala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623487
|
|
Lani Bala Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-006/94
(Uttar Srirampur)
|
3002005025NRG23011120220569755
|
01/11/2022
|
Gobinda Das
|
3002005025WL0065844
|
Gobinda Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623450
|
|
Gobinda Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-007/15
(Uttar Srirampur)
|
3002005025NRG23011120220569803
|
01/11/2022
|
Bebi Shil
|
3002005025WL0065847
|
Bebi Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623471
|
|
Bebi Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-008/11
(Uttar Srirampur)
|
3002005025NRG23011120220569883
|
01/11/2022
|
Jharna Nath
|
3002005025WL0065852
|
Jharna Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623477
|
|
Jharna Nath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-008/11
(Uttar Srirampur)
|
3002005025NRG23011120220569882
|
01/11/2022
|
Paresh Nath
|
3002005025WL0065852
|
Paresh Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623485
|
|
Paresh Nath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-008/12
(Uttar Srirampur)
|
3002005025NRG23011120220569884
|
01/11/2022
|
Uttam Das
|
3002005025WL0065852
|
Uttam Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623472
|
|
Uttam Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-008/33
(Uttar Srirampur)
|
3002005025NRG23011120220573445
|
01/11/2022
|
Laxmi Shil
|
3002005025WL0066157
|
Laxmi Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623474
|
|
Laxmi Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-008/38
(Uttar Srirampur)
|
3002005025NRG23011120220569804
|
01/11/2022
|
Surjya Kumar Das
|
3002005025WL0065847
|
Surjya Kumar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623465
|
|
Surjya Kumar Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-008/44
(Uttar Srirampur)
|
3002005025NRG23011120220569805
|
01/11/2022
|
Shobha Nath.
|
3002005025WL0065847
|
Shobha Nath.
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623469
|
|
Shobha Nath.
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-008/44
(Uttar Srirampur)
|
3002005025NRG23011120220569806
|
01/11/2022
|
Swadesh Debnath
|
3002005025WL0065847
|
Swadesh Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623491
|
|
Swadesh Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-008/8
(Uttar Srirampur)
|
3002005025NRG23011120220569813
|
01/11/2022
|
Shachindra Kumar Das
|
3002005025WL0065848
|
Shachindra Kumar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623480
|
|
Shachindra Kumar Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-025-010/31
(Uttar Srirampur)
|
3002005025NRG23011120220569888
|
01/11/2022
|
Debrani Tripura
|
3002005025WL0065852
|
Debrani Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623455
|
|
Debrani Tripura
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-025-010/31
(Uttar Srirampur)
|
3002005025NRG23011120220569887
|
01/11/2022
|
Khagandra Tripura
|
3002005025WL0065852
|
Khagandra Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623454
|
|
Khagandra Tripura
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-025-011/34
(Uttar Srirampur)
|
3002005025NRG23011120220569816
|
01/11/2022
|
arati Bala Debnath
|
3002005025WL0065848
|
arati Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623456
|
|
arati Bala Debnath
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-025-012/23
(Uttar Srirampur)
|
3002005025NRG23011120220569808
|
01/11/2022
|
Sahadeb Debnath
|
3002005025WL0065847
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623453
|
|
Sahadeb Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-025-012/38
(Uttar Srirampur)
|
3002005025NRG23011120220569818
|
01/11/2022
|
Rajib Debnath
|
3002005025WL0065848
|
Rajib Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623481
|
|
Rajib Debnath
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-025-013/11
(Uttar Srirampur)
|
3002005025NRG23011120220569825
|
01/11/2022
|
Babul Das
|
3002005025WL0065850
|
Babul Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623466
|
|
Babul Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-025-013/16
(Uttar Srirampur)
|
3002005025NRG23011120220569889
|
01/11/2022
|
Rajmala Das
|
3002005025WL0065852
|
Rajmala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623461
|
|
Rajmala Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-025-013/45
(Uttar Srirampur)
|
3002005025NRG23011120220569826
|
01/11/2022
|
Dipak Ch. Acharjya
|
3002005025WL0065850
|
Dipak Ch. Acharjya
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623486
|
|
Dipak Ch. Acharjya
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-025-014/106
(Uttar Srirampur)
|
3002005025NRG23011120220569820
|
01/11/2022
|
Babul Munda
|
3002005025WL0065849
|
Babul Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623470
|
|
Babul Munda
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-025-014/11
(Uttar Srirampur)
|
3002005025NRG23011120220569892
|
01/11/2022
|
Goutam Chandra Nath
|
3002005025WL0065852
|
Goutam Chandra Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623457
|
|
Goutam Chandra Nath
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-025-014/135
(Uttar Srirampur)
|
3002005025NRG23011120220569810
|
01/11/2022
|
Pratima Shil
|
3002005025WL0065847
|
Pratima Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623482
|
|
Pratima Shil
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-025-014/141
(Uttar Srirampur)
|
3002005025NRG23011120220569821
|
01/11/2022
|
Tulsi Debnath
|
3002005025WL0065849
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623493
|
|
Tulsi Debnath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-025-014/144
(Uttar Srirampur)
|
3002005025NRG23011120220569812
|
01/11/2022
|
Siplab Nama
|
3002005025WL0065847
|
Siplab Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623494
|
|
Siplab Nama
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-025-014/18
(Uttar Srirampur)
|
3002005025NRG23011120220569822
|
01/11/2022
|
Laxmi Debnath
|
3002005025WL0065849
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623490
|
|
Laxmi Debnath
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-025-014/188
(Uttar Srirampur)
|
3002005025NRG23011120220569823
|
01/11/2022
|
Laxman Debnath
|
3002005025WL0065849
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623483
|
|
Laxman Debnath
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-025-014/213
(Uttar Srirampur)
|
3002005025NRG23011120220569894
|
01/11/2022
|
Kalyani Das
|
3002005025WL0065852
|
Kalyani Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623492
|
|
Kalyani Das
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-025-014/213
(Uttar Srirampur)
|
3002005025NRG23011120220569893
|
01/11/2022
|
Palash Das
|
3002005025WL0065852
|
Palash Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623495
|
|
Palash Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-025-014/215
(Uttar Srirampur)
|
3002005025NRG23011120220569829
|
01/11/2022
|
Gita Rani Baishnab
|
3002005025WL0065850
|
Gita Rani Baishnab
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623476
|
|
Gita Rani Baishnab
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-025-014/215
(Uttar Srirampur)
|
3002005025NRG23011120220569828
|
01/11/2022
|
Shachinandan Baishnab
|
3002005025WL0065850
|
Shachinandan Baishnab
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623458
|
|
Shachinandan Baishnab
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-025-014/45
(Uttar Srirampur)
|
3002005025NRG23011120220573442
|
01/11/2022
|
Sakhi Debnath
|
3002005025WL0066156
|
Sakhi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623460
|
|
Sakhi Debnath
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-025-014/45
(Uttar Srirampur)
|
3002005025NRG23011120220573443
|
01/11/2022
|
Sukdeb Debnath
|
3002005025WL0066156
|
Sukdeb Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623488
|
|
Sukdeb Debnath
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-025-014/68
(Uttar Srirampur)
|
3002005025NRG23011120220569830
|
01/11/2022
|
Nirmal Ch. Nath
|
3002005025WL0065850
|
Nirmal Ch. Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623464
|
|
Nirmal Ch. Nath
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-025-014/76
(Uttar Srirampur)
|
3002005025NRG23011120220569824
|
01/11/2022
|
Kanika Nath
|
3002005025WL0065849
|
Kanika Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
6165623484
|
|
Kanika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58300
|
58300
|
|
|
|
|
|
|
|