|
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)
|
3002005006NRG23220720220223847
|
22/07/2022
|
Koushalya Das
|
3002005006WL0037244
|
Koushalya Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935778
|
|
KUSALYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/139
(Dakshin Srirampur)
|
3002005006NRG23220720220223854
|
22/07/2022
|
Sujit Das
|
3002005006WL0037244
|
Sujit Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
28/07/2022
|
|
3385935780
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/22
(Dakshin Srirampur)
|
3002005006NRG23220720220223863
|
22/07/2022
|
Mahadeb Shil
|
3002005006WL0037244
|
Mahadeb Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935782
|
|
MAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/24
(Dakshin Srirampur)
|
3002005006NRG23220720220223864
|
22/07/2022
|
Narayan Das
|
3002005006WL0037244
|
Narayan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935777
|
|
NARANYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/39
(Dakshin Srirampur)
|
3002005006NRG23220720220223871
|
22/07/2022
|
Sumati Sutradhar
|
3002005006WL0037244
|
Sumati Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935769
|
|
SUMATI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/42
(Dakshin Srirampur)
|
3002005006NRG23220720220223873
|
22/07/2022
|
Arjun Sutradhar
|
3002005006WL0037244
|
Arjun Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935768
|
|
ARJUN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/45
(Dakshin Srirampur)
|
3002005006NRG23220720220223874
|
22/07/2022
|
Milan Das
|
3002005006WL0037244
|
Milan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935774
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/57
(Dakshin Srirampur)
|
3002005006NRG23220720220223880
|
22/07/2022
|
Nani Bala Das
|
3002005006WL0037244
|
Nani Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935770
|
|
NANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/61
(Dakshin Srirampur)
|
3002005006NRG23220720220223884
|
22/07/2022
|
Raj Mangal Paul
|
3002005006WL0037244
|
Raj Mangal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Rejected
|
29/07/2022
|
|
3385935779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/63
(Dakshin Srirampur)
|
3002005006NRG23220720220223885
|
22/07/2022
|
Bipuli Das
|
3002005006WL0037244
|
Bipuli Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935775
|
|
BIPUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/65
(Dakshin Srirampur)
|
3002005006NRG23220720220223887
|
22/07/2022
|
Priya Bala Das
|
3002005006WL0037244
|
Priya Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935771
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/66
(Dakshin Srirampur)
|
3002005006NRG23220720220223888
|
22/07/2022
|
Bikash Das
|
3002005006WL0037244
|
Bikash Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935783
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/67
(Dakshin Srirampur)
|
3002005006NRG23220720220223889
|
22/07/2022
|
Kajal Pal
|
3002005006WL0037244
|
Kajal Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935766
|
|
SMT.KAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/72
(Dakshin Srirampur)
|
3002005006NRG23220720220223892
|
22/07/2022
|
Purnima Das
|
3002005006WL0037244
|
Purnima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935767
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/75
(Dakshin Srirampur)
|
3002005006NRG23220720220223894
|
22/07/2022
|
Mamata Das
|
3002005006WL0037244
|
Mamata Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935772
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/76
(Dakshin Srirampur)
|
3002005006NRG23220720220223895
|
22/07/2022
|
Abu Sutradhar
|
3002005006WL0037244
|
Abu Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935773
|
|
ABU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/81
(Dakshin Srirampur)
|
3002005006NRG23220720220223899
|
22/07/2022
|
Kajal Sutradhar
|
3002005006WL0037244
|
Kajal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935781
|
|
KAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-006/13
(Dakshin Srirampur)
|
3002005006NRG23220720220223905
|
22/07/2022
|
Chhenu Bala Paul
|
3002005006WL0037244
|
Chhenu Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
28/07/2022
|
|
3385935776
|
|
CHHENU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|