|
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-02-005-006-001/102
(Dakshin Srirampur)
|
3002005006NRG23271020220545180
|
27/10/2022
|
Nimai Debnath
|
3002005006WL0063916
|
Nimai Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629231
|
|
Nimai Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/114
(Dakshin Srirampur)
|
3002005006NRG23271020220545181
|
27/10/2022
|
Sankar Sutradhar
|
3002005006WL0063916
|
Sankar Sutradhar
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629233
|
|
Sankar Sutradhar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/116
(Dakshin Srirampur)
|
3002005006NRG23271020220545182
|
27/10/2022
|
Satya Bala Sutradhar
|
3002005006WL0063916
|
Satya Bala Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629232
|
|
Satya Bala Sutradhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/12
(Dakshin Srirampur)
|
3002005006NRG23271020220545184
|
27/10/2022
|
Laxman Bihari Debnath
|
3002005006WL0063916
|
Laxman Bihari Debnath
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
03/11/2022
|
|
6107629230
|
|
Laxman Bihari Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/129
(Dakshin Srirampur)
|
3002005006NRG23271020220545185
|
27/10/2022
|
Milan Chandra Das
|
3002005006WL0063916
|
Milan Chandra Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629244
|
|
Milan Chandra Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/138
(Dakshin Srirampur)
|
3002005006NRG23271020220545186
|
27/10/2022
|
Goutam Das
|
3002005006WL0063916
|
Goutam Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629237
|
|
Goutam Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/148
(Dakshin Srirampur)
|
3002005006NRG23271020220545187
|
27/10/2022
|
Mantu Kumar Shil
|
3002005006WL0063916
|
Mantu Kumar Shil
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629240
|
|
Mantu Kumar Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/149
(Dakshin Srirampur)
|
3002005006NRG23271020220545188
|
27/10/2022
|
Kiran Chandra Das
|
3002005006WL0063916
|
Kiran Chandra Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629228
|
|
Kiran Chandra Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/15
(Dakshin Srirampur)
|
3002005006NRG23271020220545189
|
27/10/2022
|
Braja lal Das
|
3002005006WL0063916
|
Braja lal Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629229
|
|
Braja lal Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23271020220545192
|
27/10/2022
|
Narayan Chandra Das
|
3002005006WL0063916
|
Narayan Chandra Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629235
|
|
Narayan Chandra Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/3
(Dakshin Srirampur)
|
3002005006NRG23271020220545193
|
27/10/2022
|
Basanti Das
|
3002005006WL0063916
|
Basanti Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629238
|
|
Basanti Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/31
(Dakshin Srirampur)
|
3002005006NRG23271020220545194
|
27/10/2022
|
Santi bala Das
|
3002005006WL0063916
|
Santi bala Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629243
|
|
Santi bala Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/52
(Dakshin Srirampur)
|
3002005006NRG23271020220545195
|
27/10/2022
|
Sahadeb Debnath
|
3002005006WL0063916
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629236
|
|
Sahadeb Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/74
(Dakshin Srirampur)
|
3002005006NRG23271020220545197
|
27/10/2022
|
Nirupama Das
|
3002005006WL0063916
|
Nirupama Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629242
|
|
Nirupama Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/89
(Dakshin Srirampur)
|
3002005006NRG23271020220545198
|
27/10/2022
|
Priyatosh Das
|
3002005006WL0063916
|
Priyatosh Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629234
|
|
Priyatosh Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/92
(Dakshin Srirampur)
|
3002005006NRG23271020220545199
|
27/10/2022
|
Nikunja Debnath
|
3002005006WL0063916
|
Nikunja Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629227
|
|
Nikunja Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/95
(Dakshin Srirampur)
|
3002005006NRG23271020220545200
|
27/10/2022
|
Mani Bala Som
|
3002005006WL0063916
|
Mani Bala Som
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107629239
|
|
Mani Bala Som
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-001/99
(Dakshin Srirampur)
|
3002005006NRG23271020220545201
|
27/10/2022
|
Bimalchandra Debnath
|
3002005006WL0063916
|
Bimalchandra Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107629241
|
|
Bimalchandra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|