|
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-02-005-006-001/109
(Dakshin Srirampur)
|
3002005006NRG23251120220677302
|
28/11/2022
|
Milan Chandra Das
|
3002005006WL0072547
|
Milan Chandra Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765828157
|
|
MILAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/118
(Dakshin Srirampur)
|
3002005006NRG23251120220677310
|
28/11/2022
|
Sukh lal Das
|
3002005006WL0072547
|
Sukh lal Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828158
|
|
SUKLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/134
(Dakshin Srirampur)
|
3002005006NRG23251120220677316
|
28/11/2022
|
Bipuli Das
|
3002005006WL0072547
|
Bipuli Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828161
|
|
BIPULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/19
(Dakshin Srirampur)
|
3002005006NRG23251120220677326
|
28/11/2022
|
Maran Debnath
|
3002005006WL0072547
|
Maran Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828159
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/26
(Dakshin Srirampur)
|
3002005006NRG23251120220677329
|
28/11/2022
|
Bimal Som
|
3002005006WL0072547
|
Bimal Som
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828156
|
|
BIMAL SHOM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/5
(Dakshin Srirampur)
|
3002005006NRG23251120220677332
|
28/11/2022
|
Mantu Das
|
3002005006WL0072547
|
Mantu Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828154
|
|
MANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/56
(Dakshin Srirampur)
|
3002005006NRG23251120220677334
|
28/11/2022
|
Nripendra Das
|
3002005006WL0072547
|
Nripendra Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765828162
|
|
NRIPENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-003/4
(Dakshin Srirampur)
|
3002005006NRG23251120220677351
|
28/11/2022
|
Chapalarani Das
|
3002005006WL0072547
|
Chapalarani Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765828160
|
|
CHAPALA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-003/6
(Dakshin Srirampur)
|
3002005006NRG23251120220677352
|
28/11/2022
|
Basanti Bala Das
|
3002005006WL0072547
|
Basanti Bala Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765828155
|
|
SMT.BASANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|