|
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-02-005-008-006/10
(Ekinpur)
|
3002005008NRG23031220220722339
|
03/12/2022
|
Litan Baroj
|
3002005008WL0075298
|
Litan Baroj
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126640
|
|
Litan Baroj
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-006/17
(Ekinpur)
|
3002005008NRG23031220220722297
|
03/12/2022
|
Arati Lodh
|
3002005008WL0075292
|
Arati Lodh
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126634
|
|
Arati Lodh
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-006/21
(Ekinpur)
|
3002005008NRG23031220220722280
|
03/12/2022
|
Khitish Sutradhar
|
3002005008WL0075290
|
Khitish Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126645
|
|
Khitish Sutradhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-006/23
(Ekinpur)
|
3002005008NRG23031220220722340
|
03/12/2022
|
Kanan Bala Roy
|
3002005008WL0075298
|
Kanan Bala Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126646
|
|
Kanan Bala Roy
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-006/23
(Ekinpur)
|
3002005008NRG23031220220722341
|
03/12/2022
|
Nittyananda Roy
|
3002005008WL0075298
|
Nittyananda Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126632
|
|
Nittyananda Roy
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-006/25
(Ekinpur)
|
3002005008NRG23031220220722298
|
03/12/2022
|
Gobinda Bhowmik
|
3002005008WL0075292
|
Gobinda Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126637
|
|
Gobinda Bhowmik
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-006/29
(Ekinpur)
|
3002005008NRG23031220220722289
|
03/12/2022
|
Subha Roy
|
3002005008WL0075291
|
Subha Roy
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
12/12/2022
|
|
7135126642
|
|
Subha Roy
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-006/38
(Ekinpur)
|
3002005008NRG23031220220722291
|
03/12/2022
|
Kanchan Datta
|
3002005008WL0075291
|
Kanchan Datta
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126638
|
|
Kanchan Datta
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-006/49
(Ekinpur)
|
3002005008NRG23031220220722361
|
03/12/2022
|
Rabi Majumder
|
3002005008WL0075301
|
Rabi Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126636
|
|
Rabi Majumder
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-006/56
(Ekinpur)
|
3002005008NRG23031220220722285
|
03/12/2022
|
Basu Paul
|
3002005008WL0075290
|
Basu Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126641
|
|
Basu Paul
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-006/61
(Ekinpur)
|
3002005008NRG23031220220722301
|
03/12/2022
|
Ratna Roy
|
3002005008WL0075292
|
Ratna Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126631
|
|
Ratna Roy
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-006/63
(Ekinpur)
|
3002005008NRG23031220220722293
|
03/12/2022
|
Bidyut Bhowmik
|
3002005008WL0075291
|
Bidyut Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126633
|
|
Bidyut Bhowmik
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-006/67
(Ekinpur)
|
3002005008NRG23031220220722294
|
03/12/2022
|
Sima Das
|
3002005008WL0075291
|
Sima Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126639
|
|
Sima Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-006/75
(Ekinpur)
|
3002005008NRG23031220220722302
|
03/12/2022
|
Samar Baroj
|
3002005008WL0075292
|
Samar Baroj
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126644
|
|
Samar Baroj
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-006/79
(Ekinpur)
|
3002005008NRG23031220220722295
|
03/12/2022
|
Shipra Bhowmuk
|
3002005008WL0075291
|
Shipra Bhowmuk
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126635
|
|
Shipra Bhowmuk
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-006/97
(Ekinpur)
|
3002005008NRG23031220220722303
|
03/12/2022
|
Shima Bhowmik
|
3002005008WL0075292
|
Shima Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135126643
|
|
Shima Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|