|
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-02-005-006-001/10
(Dakshin Srirampur)
|
3002005006NRG23290920220500861
|
29/09/2022
|
Rinku Das
|
3002005006WL0060393
|
Rinku Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592054
|
|
Rinku Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/100
(Dakshin Srirampur)
|
3002005006NRG23290920220500862
|
29/09/2022
|
Anjali Das
|
3002005006WL0060393
|
Anjali Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592059
|
|
Anjali Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/104
(Dakshin Srirampur)
|
3002005006NRG23290920220500863
|
29/09/2022
|
Pranati Das
|
3002005006WL0060393
|
Pranati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592057
|
|
Pranati Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/105
(Dakshin Srirampur)
|
3002005006NRG23290920220500864
|
29/09/2022
|
Dipankar Das
|
3002005006WL0060393
|
Dipankar Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592051
|
|
Dipankar Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/107
(Dakshin Srirampur)
|
3002005006NRG23290920220500865
|
29/09/2022
|
Supriya Das
|
3002005006WL0060393
|
Supriya Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592061
|
|
Supriya Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/11
(Dakshin Srirampur)
|
3002005006NRG23290920220500866
|
29/09/2022
|
Tulu Das
|
3002005006WL0060393
|
Tulu Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592035
|
|
Tulu Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/110
(Dakshin Srirampur)
|
3002005006NRG23290920220500867
|
29/09/2022
|
Shefali Das
|
3002005006WL0060393
|
Shefali Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592064
|
|
Shefali Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/112
(Dakshin Srirampur)
|
3002005006NRG23290920220500868
|
29/09/2022
|
Kanu lal Debnath
|
3002005006WL0060393
|
Kanu lal Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592046
|
|
Kanu lal Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/113
(Dakshin Srirampur)
|
3002005006NRG23290920220500869
|
29/09/2022
|
Jamuna Das
|
3002005006WL0060393
|
Jamuna Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592031
|
|
Jamuna Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/115
(Dakshin Srirampur)
|
3002005006NRG23290920220500870
|
29/09/2022
|
Nayan Das
|
3002005006WL0060393
|
Nayan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592034
|
|
Nayan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/117
(Dakshin Srirampur)
|
3002005006NRG23290920220500871
|
29/09/2022
|
Chintu Shil
|
3002005006WL0060393
|
Chintu Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592055
|
|
Chintu Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/123
(Dakshin Srirampur)
|
3002005006NRG23290920220500872
|
29/09/2022
|
Rekha Das
|
3002005006WL0060393
|
Rekha Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592058
|
|
Rekha Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/13
(Dakshin Srirampur)
|
3002005006NRG23290920220500873
|
29/09/2022
|
Yubaraj Debnath
|
3002005006WL0060393
|
Yubaraj Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592038
|
|
Yubaraj Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/133
(Dakshin Srirampur)
|
3002005006NRG23290920220500874
|
29/09/2022
|
Sukumar Nama
|
3002005006WL0060393
|
Sukumar Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592033
|
|
Sukumar Nama
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/14
(Dakshin Srirampur)
|
3002005006NRG23290920220500877
|
29/09/2022
|
Sunil Das
|
3002005006WL0060393
|
Sunil Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592037
|
|
Sunil Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/152
(Dakshin Srirampur)
|
3002005006NRG23290920220500878
|
29/09/2022
|
Gobindalal Das
|
3002005006WL0060393
|
Gobindalal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592056
|
|
Gobindalal Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/155
(Dakshin Srirampur)
|
3002005006NRG23290920220500879
|
29/09/2022
|
Rupali Das
|
3002005006WL0060393
|
Rupali Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592044
|
|
Rupali Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-001/17
(Dakshin Srirampur)
|
3002005006NRG23290920220500880
|
29/09/2022
|
Dulal Das
|
3002005006WL0060393
|
Dulal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592043
|
|
Dulal Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-001/18
(Dakshin Srirampur)
|
3002005006NRG23290920220500881
|
29/09/2022
|
Mahadeb Das
|
3002005006WL0060393
|
Mahadeb Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592041
|
|
Mahadeb Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-001/19
(Dakshin Srirampur)
|
3002005006NRG23290920220500882
|
29/09/2022
|
Subhash Debnath
|
3002005006WL0060393
|
Subhash Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592063
|
|
Subhash Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-001/20
(Dakshin Srirampur)
|
3002005006NRG23290920220500883
|
29/09/2022
|
Anju Debnath
|
3002005006WL0060393
|
Anju Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592060
|
|
Anju Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-001/23
(Dakshin Srirampur)
|
3002005006NRG23290920220500884
|
29/09/2022
|
Babul Das
|
3002005006WL0060393
|
Babul Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592053
|
|
Babul Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23290920220500885
|
29/09/2022
|
Mallika Das
|
3002005006WL0060393
|
Mallika Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592052
|
|
Mallika Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-001/38
(Dakshin Srirampur)
|
3002005006NRG23290920220500887
|
29/09/2022
|
Menaka Das
|
3002005006WL0060393
|
Menaka Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592032
|
|
Menaka Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-001/52
(Dakshin Srirampur)
|
3002005006NRG23290920220500890
|
29/09/2022
|
Tapas Debnath
|
3002005006WL0060393
|
Tapas Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592045
|
|
Tapas Debnath
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-001/8
(Dakshin Srirampur)
|
3002005006NRG23290920220500892
|
29/09/2022
|
Dipak Chandra Debnath
|
3002005006WL0060393
|
Dipak Chandra Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592050
|
|
Dipak Chandra Debnath
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-001/90
(Dakshin Srirampur)
|
3002005006NRG23290920220500893
|
29/09/2022
|
Subash Nama
|
3002005006WL0060393
|
Subash Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592047
|
|
Subash Nama
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-001/91
(Dakshin Srirampur)
|
3002005006NRG23290920220500894
|
29/09/2022
|
Narayan Das
|
3002005006WL0060393
|
Narayan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592062
|
|
Narayan Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-001/93
(Dakshin Srirampur)
|
3002005006NRG23290920220500895
|
29/09/2022
|
Dipali Das
|
3002005006WL0060393
|
Dipali Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592036
|
|
Dipali Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-001/94
(Dakshin Srirampur)
|
3002005006NRG23290920220500896
|
29/09/2022
|
Lila Priti Das
|
3002005006WL0060393
|
Lila Priti Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592030
|
|
Lila Priti Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-001/97
(Dakshin Srirampur)
|
3002005006NRG23290920220500897
|
29/09/2022
|
Manju Das
|
3002005006WL0060393
|
Manju Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592029
|
|
Manju Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-001/98
(Dakshin Srirampur)
|
3002005006NRG23290920220500898
|
29/09/2022
|
Parimal Das
|
3002005006WL0060393
|
Parimal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592040
|
|
Parimal Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-006-003/14
(Dakshin Srirampur)
|
3002005006NRG23290920220500899
|
29/09/2022
|
Sanjoy Debnath
|
3002005006WL0060393
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592048
|
|
Sanjoy Debnath
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-006-003/16
(Dakshin Srirampur)
|
3002005006NRG23290920220500901
|
29/09/2022
|
Swapna Bala Das
|
3002005006WL0060393
|
Swapna Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592049
|
|
Swapna Bala Das
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-006-003/18
(Dakshin Srirampur)
|
3002005006NRG23290920220500902
|
29/09/2022
|
Uttam Das
|
3002005006WL0060393
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592039
|
|
Uttam Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-006-003/4
(Dakshin Srirampur)
|
3002005006NRG23290920220500903
|
29/09/2022
|
Nityalal Das
|
3002005006WL0060393
|
Nityalal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5233592042
|
|
Nityalal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|