|
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-02-005-025-001/30
(Uttar Srirampur)
|
3002005025NRG23291220220837796
|
29/12/2022
|
Laxmi Mani Munda
|
3002005025WL0081991
|
Laxmi Mani Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415008
|
|
Laxmi Mani Munda
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/59
(Uttar Srirampur)
|
3002005025NRG23291220220837820
|
29/12/2022
|
Rabi Munda
|
3002005025WL0081993
|
Rabi Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415011
|
|
Rabi Munda
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-003/111
(Uttar Srirampur)
|
3002005025NRG23291220220837798
|
29/12/2022
|
Rukeya Begam
|
3002005025WL0081991
|
Rukeya Begam
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415014
|
|
Rukeya Begam
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-003/66
(Uttar Srirampur)
|
3002005025NRG23291220220837799
|
29/12/2022
|
Dayal Tripura
|
3002005025WL0081991
|
Dayal Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415010
|
|
Dayal Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/81
(Uttar Srirampur)
|
3002005025NRG23291220220837822
|
29/12/2022
|
Amal Das
|
3002005025WL0081993
|
Amal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415009
|
|
Amal Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-008/19
(Uttar Srirampur)
|
3002005025NRG23291220220837864
|
29/12/2022
|
Mani Bala Paul
|
3002005025WL0081996
|
Mani Bala Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415016
|
|
Mani Bala Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-008/40
(Uttar Srirampur)
|
3002005025NRG23291220220837801
|
29/12/2022
|
Mani Bala Debnath
|
3002005025WL0081991
|
Mani Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415012
|
|
Mani Bala Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-008/66
(Uttar Srirampur)
|
3002005025NRG23291220220837803
|
29/12/2022
|
Kajol Das
|
3002005025WL0081991
|
Kajol Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415015
|
|
Kajol Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-011/55
(Uttar Srirampur)
|
3002005025NRG23291220220837866
|
29/12/2022
|
Nani Bala Nath
|
3002005025WL0081996
|
Nani Bala Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564415013
|
|
Nani Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|