|
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-02-005-006-001/106
(Dakshin Srirampur)
|
3002005006NRG23290820220340032
|
29/08/2022
|
Nirmal Debnath
|
3002005006WL0049910
|
Nirmal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774733
|
|
Nirmal Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/136
(Dakshin Srirampur)
|
3002005006NRG23290820220340042
|
29/08/2022
|
Arati Das
|
3002005006WL0049920
|
Arati Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774740
|
|
Arati Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23290820220340054
|
29/08/2022
|
Bhagabati Das
|
3002005006WL0049925
|
Bhagabati Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774737
|
|
Bhagabati Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/21
(Dakshin Srirampur)
|
3002005006NRG23290820220340029
|
29/08/2022
|
Badal Debnath
|
3002005006WL0049907
|
Badal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774735
|
|
Badal Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/96
(Dakshin Srirampur)
|
3002005006NRG23290820220340040
|
29/08/2022
|
Birendra Kr. Debnath
|
3002005006WL0049918
|
Birendra Kr. Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774734
|
|
Birendra Kr. Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/17
(Dakshin Srirampur)
|
3002005006NRG23290820220340036
|
29/08/2022
|
Birendra Das
|
3002005006WL0049914
|
Birendra Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774736
|
|
Birendra Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/32
(Dakshin Srirampur)
|
3002005006NRG23290820220340063
|
29/08/2022
|
Kanti lal Das
|
3002005006WL0049928
|
Kanti lal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774738
|
|
Kanti lal Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-002/90
(Dakshin Srirampur)
|
3002005006NRG23290820220340039
|
29/08/2022
|
Hriday Das
|
3002005006WL0049917
|
Hriday Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774739
|
|
Hriday Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-006/59
(Dakshin Srirampur)
|
3002005006NRG23290820220340037
|
29/08/2022
|
Pinki Biswas
|
3002005006WL0049915
|
Pinki Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774741
|
|
Pinki Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23290820220340053
|
29/08/2022
|
SajaDas
|
3002005006WL0049925
|
SajaDas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4400774742
|
|
SajaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|