|
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-02-005-006-001/119
(Dakshin Srirampur)
|
3002005006NRG23271020220546194
|
29/10/2022
|
Nepal Das
|
3002005006WL0064046
|
Nepal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627227
|
|
Nepal Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/120
(Dakshin Srirampur)
|
3002005006NRG23271020220546195
|
29/10/2022
|
Paresh Das
|
3002005006WL0064046
|
Paresh Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627231
|
|
Paresh Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/122
(Dakshin Srirampur)
|
3002005006NRG23271020220546196
|
29/10/2022
|
Parimal Das
|
3002005006WL0064046
|
Parimal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627225
|
|
Parimal Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/135
(Dakshin Srirampur)
|
3002005006NRG23271020220546197
|
29/10/2022
|
Sabita Das
|
3002005006WL0064046
|
Sabita Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627230
|
|
Sabita Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/141
(Dakshin Srirampur)
|
3002005006NRG23271020220546199
|
29/10/2022
|
Ratan Chandra Aditya
|
3002005006WL0064046
|
Ratan Chandra Aditya
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627217
|
|
Ratan Chandra Aditya
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/147
(Dakshin Srirampur)
|
3002005006NRG23271020220546200
|
29/10/2022
|
Minati Das
|
3002005006WL0064046
|
Minati Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627237
|
|
Minati Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/151
(Dakshin Srirampur)
|
3002005006NRG23271020220546201
|
29/10/2022
|
Mamata Das
|
3002005006WL0064046
|
Mamata Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627241
|
|
Mamata Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/154
(Dakshin Srirampur)
|
3002005006NRG23271020220546202
|
29/10/2022
|
Lalita Debnath
|
3002005006WL0064046
|
Lalita Debnath
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
03/11/2022
|
|
6107627242
|
|
Lalita Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/25
(Dakshin Srirampur)
|
3002005006NRG23271020220546205
|
29/10/2022
|
Rati Bala Das
|
3002005006WL0064046
|
Rati Bala Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627232
|
|
Rati Bala Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/32
(Dakshin Srirampur)
|
3002005006NRG23271020220546206
|
29/10/2022
|
Gouranga Debnath
|
3002005006WL0064046
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627218
|
|
Gouranga Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/33
(Dakshin Srirampur)
|
3002005006NRG23271020220546207
|
29/10/2022
|
Sadhan Das
|
3002005006WL0064046
|
Sadhan Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627222
|
|
Sadhan Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/35
(Dakshin Srirampur)
|
3002005006NRG23271020220546208
|
29/10/2022
|
Sandhya Rani Das
|
3002005006WL0064046
|
Sandhya Rani Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627220
|
|
Sandhya Rani Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/36
(Dakshin Srirampur)
|
3002005006NRG23271020220546209
|
29/10/2022
|
Jagat Mohan Das
|
3002005006WL0064046
|
Jagat Mohan Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627219
|
|
Jagat Mohan Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/41
(Dakshin Srirampur)
|
3002005006NRG23271020220546210
|
29/10/2022
|
Maya Rani Das
|
3002005006WL0064046
|
Maya Rani Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
03/11/2022
|
|
6107627243
|
|
Maya Rani Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/43
(Dakshin Srirampur)
|
3002005006NRG23271020220546211
|
29/10/2022
|
Subal Debnath
|
3002005006WL0064046
|
Subal Debnath
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627234
|
|
Subal Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/47
(Dakshin Srirampur)
|
3002005006NRG23271020220546213
|
29/10/2022
|
Nepal Das
|
3002005006WL0064046
|
Nepal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627224
|
|
Nepal Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/48
(Dakshin Srirampur)
|
3002005006NRG23271020220546214
|
29/10/2022
|
Shobha kali Das
|
3002005006WL0064046
|
Shobha kali Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627229
|
|
Shobha kali Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-001/49
(Dakshin Srirampur)
|
3002005006NRG23271020220546215
|
29/10/2022
|
Ranjan Kumar Das
|
3002005006WL0064046
|
Ranjan Kumar Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627213
|
|
Ranjan Kumar Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-001/50
(Dakshin Srirampur)
|
3002005006NRG23271020220546216
|
29/10/2022
|
Hira lal Das
|
3002005006WL0064046
|
Hira lal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627221
|
|
Hira lal Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-001/53
(Dakshin Srirampur)
|
3002005006NRG23271020220546217
|
29/10/2022
|
Pramila Das
|
3002005006WL0064046
|
Pramila Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627235
|
|
Pramila Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-001/54
(Dakshin Srirampur)
|
3002005006NRG23271020220546218
|
29/10/2022
|
Hari lal Das
|
3002005006WL0064046
|
Hari lal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627233
|
|
Hari lal Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-001/59
(Dakshin Srirampur)
|
3002005006NRG23271020220546220
|
29/10/2022
|
Gopal Das
|
3002005006WL0064046
|
Gopal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627236
|
|
Gopal Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-001/6
(Dakshin Srirampur)
|
3002005006NRG23271020220546221
|
29/10/2022
|
Banamali Das
|
3002005006WL0064046
|
Banamali Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627226
|
|
Banamali Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-001/64
(Dakshin Srirampur)
|
3002005006NRG23271020220546222
|
29/10/2022
|
Sushila Rani Das
|
3002005006WL0064046
|
Sushila Rani Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627214
|
|
Sushila Rani Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-001/78
(Dakshin Srirampur)
|
3002005006NRG23271020220546224
|
29/10/2022
|
Mani Sutradhar
|
3002005006WL0064046
|
Mani Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627240
|
|
Mani Sutradhar
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-001/79
(Dakshin Srirampur)
|
3002005006NRG23271020220546225
|
29/10/2022
|
Ajit Sutradhar
|
3002005006WL0064046
|
Ajit Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627216
|
|
Ajit Sutradhar
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-001/82
(Dakshin Srirampur)
|
3002005006NRG23271020220546227
|
29/10/2022
|
Amrita Das
|
3002005006WL0064046
|
Amrita Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627238
|
|
Amrita Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-003/12
(Dakshin Srirampur)
|
3002005006NRG23271020220546228
|
29/10/2022
|
Laxman Chandra Das
|
3002005006WL0064046
|
Laxman Chandra Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627223
|
|
Laxman Chandra Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-003/5
(Dakshin Srirampur)
|
3002005006NRG23271020220546229
|
29/10/2022
|
Rinku Debnath
|
3002005006WL0064046
|
Rinku Debnath
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627228
|
|
Rinku Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-003/8
(Dakshin Srirampur)
|
3002005006NRG23271020220546230
|
29/10/2022
|
Lipi Das
|
3002005006WL0064046
|
Lipi Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627239
|
|
Lipi Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-009-008/5
(Dakshin Srirampur)
|
3002005006NRG23271020220546231
|
29/10/2022
|
Manu Sutradhar
|
3002005006WL0064046
|
Manu Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107627215
|
|
Manu Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|