|
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-02-005-025-005/8
(Uttar Srirampur)
|
3002005025NRG23201220220785954
|
20/12/2022
|
Tapas Das
|
3002005025WL0079415
|
Tapas Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440864260
|
|
Tapas Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-013/25
(Uttar Srirampur)
|
3002005025NRG23201220220785967
|
20/12/2022
|
Ashima Das
|
3002005025WL0079415
|
Ashima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440864256
|
|
Ashima Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-013/34
(Uttar Srirampur)
|
3002005025NRG23201220220785976
|
20/12/2022
|
Jantu Das
|
3002005025WL0079415
|
Jantu Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440864257
|
|
Jantu Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-013/35
(Uttar Srirampur)
|
3002005025NRG23201220220785977
|
20/12/2022
|
Asik Das
|
3002005025WL0079415
|
Asik Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440864258
|
|
Asik Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-013/49
(Uttar Srirampur)
|
3002005025NRG23201220220785987
|
20/12/2022
|
Sanjit K. Das
|
3002005025WL0079415
|
Sanjit K. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440864255
|
|
Sanjit K. Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-013/53
(Uttar Srirampur)
|
3002005025NRG23201220220785991
|
20/12/2022
|
Bulti Rani Saha Das
|
3002005025WL0079415
|
Bulti Rani Saha Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440864259
|
|
Bulti Rani Saha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|