|
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-02-005-006-006/10
(Dakshin Srirampur)
|
3002005006NRG23260920220476528
|
27/09/2022
|
Mitu Bala Nama
|
3002005006WL0058954
|
Mitu Bala Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146040
|
|
Mitu Bala Nama
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-006/11
(Dakshin Srirampur)
|
3002005006NRG23260920220476529
|
27/09/2022
|
Shambhu Nama
|
3002005006WL0058954
|
Shambhu Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130146036
|
|
Shambhu Nama
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-006/13
(Dakshin Srirampur)
|
3002005006NRG23260920220476530
|
27/09/2022
|
Shilpi Nama
|
3002005006WL0058954
|
Shilpi Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146037
|
|
Shilpi Nama
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/16
(Dakshin Srirampur)
|
3002005006NRG23260920220476531
|
27/09/2022
|
Parimal Das
|
3002005006WL0058954
|
Parimal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146022
|
|
Parimal Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/17
(Dakshin Srirampur)
|
3002005006NRG23260920220476532
|
27/09/2022
|
Tulsi Nama
|
3002005006WL0058954
|
Tulsi Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146031
|
|
Tulsi Nama
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-006/2
(Dakshin Srirampur)
|
3002005006NRG23260920220476534
|
27/09/2022
|
Arjun Das
|
3002005006WL0058954
|
Arjun Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146027
|
|
Arjun Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-006/21
(Dakshin Srirampur)
|
3002005006NRG23260920220476535
|
27/09/2022
|
Rupashi Debnath
|
3002005006WL0058954
|
Rupashi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146028
|
|
Rupashi Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-006/23
(Dakshin Srirampur)
|
3002005006NRG23260920220476537
|
27/09/2022
|
Nanu Nama
|
3002005006WL0058954
|
Nanu Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146041
|
|
Nanu Nama
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-006/24
(Dakshin Srirampur)
|
3002005006NRG23260920220476538
|
27/09/2022
|
Sukdeb Das
|
3002005006WL0058954
|
Sukdeb Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146034
|
|
Sukdeb Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-006/25
(Dakshin Srirampur)
|
3002005006NRG23260920220476539
|
27/09/2022
|
Laxman Nama
|
3002005006WL0058954
|
Laxman Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146023
|
|
Laxman Nama
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-006/28
(Dakshin Srirampur)
|
3002005006NRG23260920220476541
|
27/09/2022
|
Babul Nama
|
3002005006WL0058954
|
Babul Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146042
|
|
Babul Nama
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-006/3
(Dakshin Srirampur)
|
3002005006NRG23260920220476542
|
27/09/2022
|
Anita Das
|
3002005006WL0058954
|
Anita Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146039
|
|
Anita Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-006/33
(Dakshin Srirampur)
|
3002005006NRG23260920220476546
|
27/09/2022
|
Rina Malakar
|
3002005006WL0058954
|
Rina Malakar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146026
|
|
Rina Malakar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-006/36
(Dakshin Srirampur)
|
3002005006NRG23260920220476548
|
27/09/2022
|
Ratan Das
|
3002005006WL0058954
|
Ratan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146044
|
|
Ratan Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-006/38
(Dakshin Srirampur)
|
3002005006NRG23260920220476549
|
27/09/2022
|
Hiralal Nama
|
3002005006WL0058954
|
Hiralal Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130146025
|
|
Hiralal Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-006/50
(Dakshin Srirampur)
|
3002005006NRG23260920220476552
|
27/09/2022
|
Dipankar Nama
|
3002005006WL0058954
|
Dipankar Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146024
|
|
Dipankar Nama
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-006/55
(Dakshin Srirampur)
|
3002005006NRG23260920220476555
|
27/09/2022
|
Krishna Kumar Nama
|
3002005006WL0058954
|
Krishna Kumar Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146021
|
|
Krishna Kumar Nama
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-006/6
(Dakshin Srirampur)
|
3002005006NRG23260920220476557
|
27/09/2022
|
Rupashi Nama
|
3002005006WL0058954
|
Rupashi Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130146035
|
|
Rupashi Nama
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-006/64
(Dakshin Srirampur)
|
3002005006NRG23260920220476559
|
27/09/2022
|
Tapan Debnath
|
3002005006WL0058954
|
Tapan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146038
|
|
Tapan Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-006/68
(Dakshin Srirampur)
|
3002005006NRG23260920220476562
|
27/09/2022
|
Bikash Das
|
3002005006WL0058954
|
Bikash Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146045
|
|
Bikash Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-006/69
(Dakshin Srirampur)
|
3002005006NRG23260920220476563
|
27/09/2022
|
Kanika Sarkar
|
3002005006WL0058954
|
Kanika Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146043
|
|
Kanika Sarkar
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-006/7
(Dakshin Srirampur)
|
3002005006NRG23260920220476564
|
27/09/2022
|
Chandra Sagar Das
|
3002005006WL0058954
|
Chandra Sagar Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146030
|
|
Chandra Sagar Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-006/72
(Dakshin Srirampur)
|
3002005006NRG23260920220476565
|
27/09/2022
|
Rasabala Nama
|
3002005006WL0058954
|
Rasabala Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146032
|
|
Rasabala Nama
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-006/9
(Dakshin Srirampur)
|
3002005006NRG23260920220476567
|
27/09/2022
|
Hemanta Nama
|
3002005006WL0058954
|
Hemanta Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130146020
|
|
Hemanta Nama
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-008/69
(Dakshin Srirampur)
|
3002005006NRG23260920220476568
|
27/09/2022
|
Archana Das
|
3002005006WL0058954
|
Archana Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130146033
|
|
Archana Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-008/86
(Dakshin Srirampur)
|
3002005006NRG23260920220476573
|
27/09/2022
|
Laxman Das
|
3002005006WL0058954
|
Laxman Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130146029
|
|
Laxman Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|