|
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-02-005-025-008/11
(Uttar Srirampur)
|
3002005025NRG23040720220141598
|
05/07/2022
|
Jharna Nath
|
3002005025WL0026144
|
Jharna Nath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223069
|
|
Jharna Nath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-008/11
(Uttar Srirampur)
|
3002005025NRG23040720220141597
|
05/07/2022
|
Paresh Nath
|
3002005025WL0026144
|
Paresh Nath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223058
|
|
Paresh Nath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-008/38
(Uttar Srirampur)
|
3002005025NRG23040720220141584
|
05/07/2022
|
Surjya Kumar Das
|
3002005025WL0026139
|
Surjya Kumar Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223063
|
|
Surjya Kumar Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-008/44
(Uttar Srirampur)
|
3002005025NRG23040720220141585
|
05/07/2022
|
Shobha Nath.
|
3002005025WL0026139
|
Shobha Nath.
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223066
|
|
Shobha Nath.
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-008/49
(Uttar Srirampur)
|
3002005025NRG23040720220141601
|
05/07/2022
|
Manaharan Roy
|
3002005025WL0026144
|
Manaharan Roy
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223064
|
|
Manaharan Roy
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-008/49
(Uttar Srirampur)
|
3002005025NRG23040720220141602
|
05/07/2022
|
Sumati Bala Das Roy
|
3002005025WL0026144
|
Sumati Bala Das Roy
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916223070
|
|
Sumati Bala Das Roy
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-009/15
(Uttar Srirampur)
|
3002005025NRG23040720220141609
|
05/07/2022
|
Sudhan Debnath
|
3002005025WL0026148
|
Sudhan Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223059
|
|
Sudhan Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-011/25
(Uttar Srirampur)
|
3002005025NRG23040720220141631
|
05/07/2022
|
Rita Debnath
|
3002005025WL0026155
|
Rita Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223052
|
|
Rita Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-011/30
(Uttar Srirampur)
|
3002005025NRG23040720220141639
|
05/07/2022
|
Gobinda Kr. Das
|
3002005025WL0026156
|
Gobinda Kr. Das
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223065
|
|
Gobinda Kr. Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-011/34
(Uttar Srirampur)
|
3002005025NRG23040720220141611
|
05/07/2022
|
arati Bala Debnath
|
3002005025WL0026148
|
arati Bala Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223057
|
|
arati Bala Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-012/17
(Uttar Srirampur)
|
3002005025NRG23040720220141613
|
05/07/2022
|
Sijala Das
|
3002005025WL0026148
|
Sijala Das
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223067
|
|
Sijala Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-012/23
(Uttar Srirampur)
|
3002005025NRG23040720220141615
|
05/07/2022
|
Sahadeb Debnath
|
3002005025WL0026148
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223060
|
|
Sahadeb Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-012/38
(Uttar Srirampur)
|
3002005025NRG23040720220141681
|
05/07/2022
|
Rajib Debnath
|
3002005025WL0026160
|
Rajib Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223072
|
|
Rajib Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-013/11
(Uttar Srirampur)
|
3002005025NRG23040720220141623
|
05/07/2022
|
Babul Das
|
3002005025WL0026153
|
Babul Das
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223055
|
|
Babul Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-013/16
(Uttar Srirampur)
|
3002005025NRG23040720220141632
|
05/07/2022
|
Rajmala Das
|
3002005025WL0026155
|
Rajmala Das
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223062
|
|
Rajmala Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-014/11
(Uttar Srirampur)
|
3002005025NRG23040720220141633
|
05/07/2022
|
Goutam Chandra Nath
|
3002005025WL0026155
|
Goutam Chandra Nath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223061
|
|
Goutam Chandra Nath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-014/122
(Uttar Srirampur)
|
3002005025NRG23040720220141635
|
05/07/2022
|
Swapna Shil
|
3002005025WL0026155
|
Swapna Shil
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223068
|
|
Swapna Shil
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-014/135
(Uttar Srirampur)
|
3002005025NRG23040720220141617
|
05/07/2022
|
Pratima Shil
|
3002005025WL0026148
|
Pratima Shil
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223073
|
|
Pratima Shil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-014/141
(Uttar Srirampur)
|
3002005025NRG23040720220141636
|
05/07/2022
|
Tulsi Debnath
|
3002005025WL0026155
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223075
|
|
Tulsi Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-014/163
(Uttar Srirampur)
|
3002005025NRG23040720220141641
|
05/07/2022
|
Arjun Debnath
|
3002005025WL0026156
|
Arjun Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223071
|
|
Arjun Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-014/18
(Uttar Srirampur)
|
3002005025NRG23040720220141625
|
05/07/2022
|
Shachi Rani Debnath
|
3002005025WL0026153
|
Shachi Rani Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223054
|
|
Shachi Rani Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-014/188
(Uttar Srirampur)
|
3002005025NRG23040720220141626
|
05/07/2022
|
Laxman Debnath
|
3002005025WL0026153
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223074
|
|
Laxman Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-014/68
(Uttar Srirampur)
|
3002005025NRG23040720220141637
|
05/07/2022
|
Nirmal Ch. Nath
|
3002005025WL0026155
|
Nirmal Ch. Nath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223056
|
|
Nirmal Ch. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-025-014/78
(Uttar Srirampur)
|
3002005025NRG23040720220141628
|
05/07/2022
|
Narayan Nath
|
3002005025WL0026153
|
Narayan Nath
|
00415
|
SBIN0006093
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916223053
|
|
MR NARAYAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|