|
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-02-005-006-001/125
(Dakshin Srirampur)
|
3002005006NRG23010220231016236
|
01/02/2023
|
Sabita Das Bhil
|
3002005006WL0090892
|
Sabita Das Bhil
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418673
|
|
Sabita Das Bhil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/158
(Dakshin Srirampur)
|
3002005006NRG23010220231016240
|
01/02/2023
|
Archana Dey Das
|
3002005006WL0090892
|
Archana Dey Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418676
|
|
Archana Dey Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/32
(Dakshin Srirampur)
|
3002005006NRG23010220231016241
|
01/02/2023
|
Gouranga Debnath
|
3002005006WL0090892
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418666
|
|
Gouranga Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/35
(Dakshin Srirampur)
|
3002005006NRG23010220231016246
|
01/02/2023
|
Sandhya Rani Das
|
3002005006WL0090892
|
Sandhya Rani Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418667
|
|
Sandhya Rani Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/38
(Dakshin Srirampur)
|
3002005006NRG23010220231016250
|
01/02/2023
|
Menaka Das
|
3002005006WL0090892
|
Menaka Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418677
|
|
Menaka Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/49
(Dakshin Srirampur)
|
3002005006NRG23010220231016255
|
01/02/2023
|
Sanjoy Das
|
3002005006WL0090892
|
Sanjoy Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418672
|
|
Sanjoy Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/53
(Dakshin Srirampur)
|
3002005006NRG23010220231016256
|
01/02/2023
|
Pramila Das
|
3002005006WL0090892
|
Pramila Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418668
|
|
Pramila Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/64
(Dakshin Srirampur)
|
3002005006NRG23010220231016264
|
01/02/2023
|
Sushila Rani Das
|
3002005006WL0090892
|
Sushila Rani Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418663
|
|
Sushila Rani Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/70
(Dakshin Srirampur)
|
3002005006NRG23010220231016268
|
01/02/2023
|
Pinki Das
|
3002005006WL0090892
|
Pinki Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418675
|
|
Pinki Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/70
(Dakshin Srirampur)
|
3002005006NRG23010220231016267
|
01/02/2023
|
Pradip Das
|
3002005006WL0090892
|
Pradip Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418669
|
|
Pradip Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/71
(Dakshin Srirampur)
|
3002005006NRG23010220231016270
|
01/02/2023
|
Manik Das
|
3002005006WL0090892
|
Manik Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418670
|
|
Manik Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/79
(Dakshin Srirampur)
|
3002005006NRG23010220231016274
|
01/02/2023
|
Ajit Sutradhar
|
3002005006WL0090892
|
Ajit Sutradhar
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418664
|
|
Ajit Sutradhar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/81
(Dakshin Srirampur)
|
3002005006NRG23010220231016277
|
01/02/2023
|
Dulal Chandra Sutradhar
|
3002005006WL0090892
|
Dulal Chandra Sutradhar
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418671
|
|
Dulal Chandra Sutradhar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-003/5
(Dakshin Srirampur)
|
3002005006NRG23010220231016279
|
01/02/2023
|
Gobardhan Debnath
|
3002005006WL0090892
|
Gobardhan Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418665
|
|
Gobardhan Debnath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-006/13
(Dakshin Srirampur)
|
3002005006NRG23010220231016281
|
01/02/2023
|
Goutam Paul
|
3002005006WL0090892
|
Goutam Paul
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
28/03/2023
|
|
0149418674
|
|
Goutam Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|