|
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-02-005-006-001/118
(Dakshin Srirampur)
|
3002005006NRG23271020220545183
|
27/10/2022
|
Sukh lal Das
|
3002005006WL0063916
|
Sukh lal Das
|
00354
|
PUNB0120220
|
756
|
756
|
Processed
|
03/11/2022
|
|
6107757292
|
|
SUKLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/19
(Dakshin Srirampur)
|
3002005006NRG23271020220545190
|
27/10/2022
|
Maran Debnath
|
3002005006WL0063916
|
Maran Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107757293
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/26
(Dakshin Srirampur)
|
3002005006NRG23271020220545191
|
27/10/2022
|
Bimal Som
|
3002005006WL0063916
|
Bimal Som
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107757291
|
|
BIMAL SHOM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/56
(Dakshin Srirampur)
|
3002005006NRG23271020220545196
|
27/10/2022
|
Nripendra Das
|
3002005006WL0063916
|
Nripendra Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
03/11/2022
|
|
6107757294
|
|
NRIPENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-003/6
(Dakshin Srirampur)
|
3002005006NRG23271020220545202
|
27/10/2022
|
Basanti Bala Das
|
3002005006WL0063916
|
Basanti Bala Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107757290
|
|
SMT.BASANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|