|
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-02-005-006-001/149
(Dakshin Srirampur)
|
3002005006NRG23180820220315381
|
18/08/2022
|
Kiran Chandra Das
|
3002005006WL0047191
|
Kiran Chandra Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230380500
|
|
Kiran Chandra Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/157
(Dakshin Srirampur)
|
3002005006NRG23180820220315382
|
18/08/2022
|
Mousumi Das
|
3002005006WL0047191
|
Mousumi Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380507
|
|
Mousumi Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/17
(Dakshin Srirampur)
|
3002005006NRG23180820220315383
|
18/08/2022
|
Dulal Das
|
3002005006WL0047191
|
Dulal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380501
|
|
Dulal Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23180820220315386
|
18/08/2022
|
Mallika Das
|
3002005006WL0047191
|
Mallika Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380508
|
|
Mallika Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23180820220315385
|
18/08/2022
|
Narayan Chandra Das
|
3002005006WL0047191
|
Narayan Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380502
|
|
Narayan Chandra Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/52
(Dakshin Srirampur)
|
3002005006NRG23180820220315387
|
18/08/2022
|
Sahadeb Debnath
|
3002005006WL0047191
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230380505
|
|
Sahadeb Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/70
(Dakshin Srirampur)
|
3002005006NRG23180820220315390
|
18/08/2022
|
Pradip Das
|
3002005006WL0047191
|
Pradip Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/08/2022
|
|
4230380503
|
|
Pradip Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/91
(Dakshin Srirampur)
|
3002005006NRG23180820220315391
|
18/08/2022
|
Narayan Das
|
3002005006WL0047191
|
Narayan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380506
|
|
Narayan Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-002/93
(Dakshin Srirampur)
|
3002005006NRG23180820220315393
|
18/08/2022
|
Litan Das
|
3002005006WL0047191
|
Litan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/08/2022
|
|
4230380504
|
|
Litan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|