|
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)
|
3002005006NRG23241220220808411
|
27/12/2022
|
Nepal Das
|
3002005006WL0080446
|
Nepal Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805217
|
|
NEPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/125
(Dakshin Srirampur)
|
3002005006NRG23241220220808412
|
27/12/2022
|
Amulya Bhil
|
3002005006WL0080446
|
Amulya Bhil
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805219
|
|
AMULYA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/141
(Dakshin Srirampur)
|
3002005006NRG23241220220808413
|
27/12/2022
|
Ratan Chandra Aditya
|
3002005006WL0080446
|
Ratan Chandra Aditya
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805211
|
|
RATAN CHANDRA ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/37
(Dakshin Srirampur)
|
3002005006NRG23241220220808416
|
27/12/2022
|
Dhananjoy Das
|
3002005006WL0080446
|
Dhananjoy Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/45
(Dakshin Srirampur)
|
3002005006NRG23241220220808417
|
27/12/2022
|
Milan Das
|
3002005006WL0080446
|
Milan Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805215
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/58
(Dakshin Srirampur)
|
3002005006NRG23241220220808420
|
27/12/2022
|
Swapan Das
|
3002005006WL0080446
|
Swapan Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805218
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/60
(Dakshin Srirampur)
|
3002005006NRG23241220220808421
|
27/12/2022
|
Shefali Bhil
|
3002005006WL0080446
|
Shefali Bhil
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805213
|
|
SHEPHALI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/63
(Dakshin Srirampur)
|
3002005006NRG23241220220808422
|
27/12/2022
|
Bipuli Das
|
3002005006WL0080446
|
Bipuli Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805214
|
|
BIPUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/65
(Dakshin Srirampur)
|
3002005006NRG23241220220808424
|
27/12/2022
|
Priya Bala Das
|
3002005006WL0080446
|
Priya Bala Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805212
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/68
(Dakshin Srirampur)
|
3002005006NRG23241220220808426
|
27/12/2022
|
Nandan Das
|
3002005006WL0080446
|
Nandan Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805220
|
|
NANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/71
(Dakshin Srirampur)
|
3002005006NRG23241220220808427
|
27/12/2022
|
Marani Das
|
3002005006WL0080446
|
Marani Das
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805210
|
|
MARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-008/5
(Dakshin Srirampur)
|
3002005006NRG23241220220808428
|
27/12/2022
|
Manu Sutradhar
|
3002005006WL0080446
|
Manu Sutradhar
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805208
|
|
SMT.MANU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-006/13
(Dakshin Srirampur)
|
3002005006NRG23241220220808429
|
27/12/2022
|
Chhenu Bala Paul
|
3002005006WL0080446
|
Chhenu Bala Paul
|
00354
|
PUNB0120220
|
1512
|
1512
|
Processed
|
02/01/2023
|
|
7565805216
|
|
CHHENU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|