|
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-02-005-006-001/136
(Dakshin Srirampur)
|
3002005006NRG23271020220545145
|
27/10/2022
|
Arati Das
|
3002005006WL0063911
|
Arati Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635223
|
|
Arati Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/96
(Dakshin Srirampur)
|
3002005006NRG23271020220545146
|
27/10/2022
|
Birendra Kr. Debnath
|
3002005006WL0063911
|
Birendra Kr. Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635218
|
|
Birendra Kr. Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/96
(Dakshin Srirampur)
|
3002005006NRG23271020220545147
|
27/10/2022
|
Subrata kumar Debnath
|
3002005006WL0063911
|
Subrata kumar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635219
|
|
Subrata kumar Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/17
(Dakshin Srirampur)
|
3002005006NRG23271020220545139
|
27/10/2022
|
Birendra Das
|
3002005006WL0063910
|
Birendra Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635220
|
|
Birendra Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/32
(Dakshin Srirampur)
|
3002005006NRG23271020220545148
|
27/10/2022
|
Kanti lal Das
|
3002005006WL0063911
|
Kanti lal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635221
|
|
Kanti lal Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/90
(Dakshin Srirampur)
|
3002005006NRG23271020220545141
|
27/10/2022
|
Hriday Das
|
3002005006WL0063910
|
Hriday Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635222
|
|
Hriday Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-006/59
(Dakshin Srirampur)
|
3002005006NRG23271020220545144
|
27/10/2022
|
Pinki Biswas
|
3002005006WL0063910
|
Pinki Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107635224
|
|
Pinki Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|