|
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-02-005-008-005/103
(Ekinpur)
|
3002005008NRG23171120220640414
|
17/11/2022
|
Laxmi Debnath
|
3002005008WL0070282
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646248
|
|
Laxmi Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-005/17
(Ekinpur)
|
3002005008NRG23171120220640398
|
17/11/2022
|
Senu Kumar Shil
|
3002005008WL0070279
|
Senu Kumar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646240
|
|
Senu Kumar Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-005/19
(Ekinpur)
|
3002005008NRG23171120220640534
|
17/11/2022
|
Kalpana Sharma
|
3002005008WL0070292
|
Kalpana Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646251
|
|
Kalpana Sharma
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-005/19
(Ekinpur)
|
3002005008NRG23171120220640535
|
17/11/2022
|
Suman Sharma
|
3002005008WL0070292
|
Suman Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646249
|
|
Suman Sharma
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/21
(Ekinpur)
|
3002005008NRG23171120220640415
|
17/11/2022
|
Dipak Debnath
|
3002005008WL0070282
|
Dipak Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646245
|
|
Dipak Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-005/21
(Ekinpur)
|
3002005008NRG23171120220640416
|
17/11/2022
|
Kajal Nath
|
3002005008WL0070282
|
Kajal Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646252
|
|
Kajal Nath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/29
(Ekinpur)
|
3002005008NRG23171120220640380
|
17/11/2022
|
Putul Rani Shil
|
3002005008WL0070277
|
Putul Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646242
|
|
Putul Rani Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/56
(Ekinpur)
|
3002005008NRG23171120220640400
|
17/11/2022
|
Sankar Debnath
|
3002005008WL0070279
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646247
|
|
Sankar Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/57
(Ekinpur)
|
3002005008NRG23171120220640384
|
17/11/2022
|
Pinki Shil
|
3002005008WL0070277
|
Pinki Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646250
|
|
Pinki Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/85
(Ekinpur)
|
3002005008NRG23171120220640386
|
17/11/2022
|
Debraj Debnath
|
3002005008WL0070277
|
Debraj Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646241
|
|
Debraj Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/86
(Ekinpur)
|
3002005008NRG23171120220640422
|
17/11/2022
|
Ashish Chakrobarty
|
3002005008WL0070282
|
Ashish Chakrobarty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646244
|
|
Ashish Chakrobarty
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-005/86
(Ekinpur)
|
3002005008NRG23171120220640423
|
17/11/2022
|
Kanika Chouduri Chakrobarty
|
3002005008WL0070282
|
Kanika Chouduri Chakrobarty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646243
|
|
Kanika Chouduri Chakrobarty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-005/9
(Ekinpur)
|
3002005008NRG23171120220640403
|
17/11/2022
|
Chandan Goshwami
|
3002005008WL0070279
|
Chandan Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635646246
|
|
Chandan Goshwami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|