|
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-02-005-006-001/1
(Dakshin Srirampur)
|
3002005006NRG23190920220424036
|
19/09/2022
|
Koushalya Das
|
3002005006WL0056096
|
Koushalya Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367640
|
|
KUSALYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/22
(Dakshin Srirampur)
|
3002005006NRG23190920220424052
|
19/09/2022
|
Mahadeb Shil
|
3002005006WL0056096
|
Mahadeb Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367639
|
|
MAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/45
(Dakshin Srirampur)
|
3002005006NRG23190920220424061
|
19/09/2022
|
Milan Das
|
3002005006WL0056096
|
Milan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367635
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/55
(Dakshin Srirampur)
|
3002005006NRG23190920220424068
|
19/09/2022
|
Dulal Aditya
|
3002005006WL0056096
|
Dulal Aditya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367631
|
|
DULAL ADITYA S/O NANI G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/57
(Dakshin Srirampur)
|
3002005006NRG23190920220424069
|
19/09/2022
|
Nani Bala Das
|
3002005006WL0056096
|
Nani Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367633
|
|
NANIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/58
(Dakshin Srirampur)
|
3002005006NRG23190920220424070
|
19/09/2022
|
Swapan Das
|
3002005006WL0056096
|
Swapan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367636
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/65
(Dakshin Srirampur)
|
3002005006NRG23190920220424077
|
19/09/2022
|
Priya Bala Das
|
3002005006WL0056096
|
Priya Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367632
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/67
(Dakshin Srirampur)
|
3002005006NRG23190920220424079
|
19/09/2022
|
Kajal Pal
|
3002005006WL0056096
|
Kajal Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367629
|
|
SMT.KAJAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/72
(Dakshin Srirampur)
|
3002005006NRG23190920220424083
|
19/09/2022
|
Purnima Das
|
3002005006WL0056096
|
Purnima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367630
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/75
(Dakshin Srirampur)
|
3002005006NRG23190920220424085
|
19/09/2022
|
Mamata Das
|
3002005006WL0056096
|
Mamata Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367634
|
|
MAMATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/76
(Dakshin Srirampur)
|
3002005006NRG23190920220424086
|
19/09/2022
|
Abu Sutradhar
|
3002005006WL0056096
|
Abu Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367637
|
|
ABU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/81
(Dakshin Srirampur)
|
3002005006NRG23190920220424089
|
19/09/2022
|
Kajal Sutradhar
|
3002005006WL0056096
|
Kajal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5132367638
|
|
KAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|