|
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-02-005-006-002/34
(Dakshin Srirampur)
|
3002005006NRG23200720220211614
|
20/07/2022
|
Bhajan Shil
|
3002005006WL0035737
|
Bhajan Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381162
|
|
BHAJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/42
(Dakshin Srirampur)
|
3002005006NRG23200720220211625
|
20/07/2022
|
Kiran Bala Das
|
3002005006WL0035746
|
Kiran Bala Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381161
|
|
KIRAN BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/59
(Dakshin Srirampur)
|
3002005006NRG23200720220211620
|
20/07/2022
|
Kanti lal Das
|
3002005006WL0035743
|
Kanti lal Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381163
|
|
KANTI LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/76
(Dakshin Srirampur)
|
3002005006NRG23200720220211611
|
20/07/2022
|
Tapan Das
|
3002005006WL0035734
|
Tapan Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381165
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/29
(Dakshin Srirampur)
|
3002005006NRG23200720220211616
|
20/07/2022
|
Malati Nama
|
3002005006WL0035739
|
Malati Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381164
|
|
MALATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-006/40
(Dakshin Srirampur)
|
3002005006NRG23200720220211618
|
20/07/2022
|
Rina Nama
|
3002005006WL0035741
|
Rina Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381166
|
|
RINA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/59
(Dakshin Srirampur)
|
3002005006NRG23200720220211621
|
20/07/2022
|
Anjali Das
|
3002005006WL0035743
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/07/2022
|
|
3318381167
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|