|
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)
|
3002005006NRG23141020220526254
|
18/10/2022
|
Rinku Das
|
3002005006WL0062114
|
Rinku Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615306
|
|
Rinku Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/100
(Dakshin Srirampur)
|
3002005006NRG23141020220526255
|
18/10/2022
|
Anjali Das
|
3002005006WL0062114
|
Anjali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615300
|
|
Anjali Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/104
(Dakshin Srirampur)
|
3002005006NRG23141020220526256
|
18/10/2022
|
Pranati Das
|
3002005006WL0062114
|
Pranati Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615303
|
|
Pranati Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/105
(Dakshin Srirampur)
|
3002005006NRG23141020220526257
|
18/10/2022
|
Dipankar Das
|
3002005006WL0062114
|
Dipankar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615316
|
|
Dipankar Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/107
(Dakshin Srirampur)
|
3002005006NRG23141020220526258
|
18/10/2022
|
Supriya Das
|
3002005006WL0062114
|
Supriya Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615302
|
|
Supriya Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/11
(Dakshin Srirampur)
|
3002005006NRG23141020220526259
|
18/10/2022
|
Tulu Das
|
3002005006WL0062114
|
Tulu Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615297
|
|
Tulu Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/110
(Dakshin Srirampur)
|
3002005006NRG23141020220526260
|
18/10/2022
|
Shefali Das
|
3002005006WL0062114
|
Shefali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615321
|
|
Shefali Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/112
(Dakshin Srirampur)
|
3002005006NRG23141020220526261
|
18/10/2022
|
Kanu lal Debnath
|
3002005006WL0062114
|
Kanu lal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615308
|
|
Kanu lal Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/113
(Dakshin Srirampur)
|
3002005006NRG23141020220526262
|
18/10/2022
|
Jamuna Das
|
3002005006WL0062114
|
Jamuna Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615318
|
|
Jamuna Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/115
(Dakshin Srirampur)
|
3002005006NRG23141020220526263
|
18/10/2022
|
Nayan Das
|
3002005006WL0062114
|
Nayan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615309
|
|
Nayan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/117
(Dakshin Srirampur)
|
3002005006NRG23141020220526264
|
18/10/2022
|
Chintu Shil
|
3002005006WL0062114
|
Chintu Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615305
|
|
Chintu Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/123
(Dakshin Srirampur)
|
3002005006NRG23141020220526265
|
18/10/2022
|
Rekha Das
|
3002005006WL0062114
|
Rekha Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615301
|
|
Rekha Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/13
(Dakshin Srirampur)
|
3002005006NRG23141020220526266
|
18/10/2022
|
Yubaraj Debnath
|
3002005006WL0062114
|
Yubaraj Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615292
|
|
Yubaraj Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/130
(Dakshin Srirampur)
|
3002005006NRG23141020220526267
|
18/10/2022
|
Sipendra Kumar Das
|
3002005006WL0062114
|
Sipendra Kumar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615317
|
|
Sipendra Kumar Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/133
(Dakshin Srirampur)
|
3002005006NRG23141020220526268
|
18/10/2022
|
Sukumar Nama
|
3002005006WL0062114
|
Sukumar Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615311
|
|
Sukumar Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/14
(Dakshin Srirampur)
|
3002005006NRG23141020220526271
|
18/10/2022
|
Sunil Das
|
3002005006WL0062114
|
Sunil Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615294
|
|
Sunil Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/152
(Dakshin Srirampur)
|
3002005006NRG23141020220526272
|
18/10/2022
|
Gobindalal Das
|
3002005006WL0062114
|
Gobindalal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615304
|
|
Gobindalal Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-001/155
(Dakshin Srirampur)
|
3002005006NRG23141020220526273
|
18/10/2022
|
Rupali Das
|
3002005006WL0062114
|
Rupali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615296
|
|
Rupali Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-001/17
(Dakshin Srirampur)
|
3002005006NRG23141020220526274
|
18/10/2022
|
Dulal Das
|
3002005006WL0062114
|
Dulal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615293
|
|
Dulal Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-001/18
(Dakshin Srirampur)
|
3002005006NRG23141020220526275
|
18/10/2022
|
Mahadeb Das
|
3002005006WL0062114
|
Mahadeb Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615289
|
|
Mahadeb Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-001/19
(Dakshin Srirampur)
|
3002005006NRG23141020220526276
|
18/10/2022
|
Subhash Debnath
|
3002005006WL0062114
|
Subhash Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615322
|
|
Subhash Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-001/20
(Dakshin Srirampur)
|
3002005006NRG23141020220526277
|
18/10/2022
|
Anju Debnath
|
3002005006WL0062114
|
Anju Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615299
|
|
Anju Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-001/23
(Dakshin Srirampur)
|
3002005006NRG23141020220526278
|
18/10/2022
|
Babul Das
|
3002005006WL0062114
|
Babul Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615324
|
|
Babul Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23141020220526279
|
18/10/2022
|
Mallika Das
|
3002005006WL0062114
|
Mallika Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615323
|
|
Mallika Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-001/38
(Dakshin Srirampur)
|
3002005006NRG23141020220526280
|
18/10/2022
|
Menaka Das
|
3002005006WL0062114
|
Menaka Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615314
|
|
Menaka Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-001/52
(Dakshin Srirampur)
|
3002005006NRG23141020220526283
|
18/10/2022
|
Tapas Debnath
|
3002005006WL0062114
|
Tapas Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615298
|
|
Tapas Debnath
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-001/8
(Dakshin Srirampur)
|
3002005006NRG23141020220526285
|
18/10/2022
|
Dipak Chandra Debnath
|
3002005006WL0062114
|
Dipak Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615315
|
|
Dipak Chandra Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-001/90
(Dakshin Srirampur)
|
3002005006NRG23141020220526286
|
18/10/2022
|
Subash Nama
|
3002005006WL0062114
|
Subash Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615310
|
|
Subash Nama
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-001/91
(Dakshin Srirampur)
|
3002005006NRG23141020220526287
|
18/10/2022
|
Narayan Das
|
3002005006WL0062114
|
Narayan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615307
|
|
Narayan Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-001/93
(Dakshin Srirampur)
|
3002005006NRG23141020220526288
|
18/10/2022
|
Dipali Das
|
3002005006WL0062114
|
Dipali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615295
|
|
Dipali Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-001/94
(Dakshin Srirampur)
|
3002005006NRG23141020220526289
|
18/10/2022
|
Lila Priti Das
|
3002005006WL0062114
|
Lila Priti Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615319
|
|
Lila Priti Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-001/97
(Dakshin Srirampur)
|
3002005006NRG23141020220526290
|
18/10/2022
|
Manju Das
|
3002005006WL0062114
|
Manju Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615320
|
|
Manju Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-006-001/98
(Dakshin Srirampur)
|
3002005006NRG23141020220526291
|
18/10/2022
|
Parimal Das
|
3002005006WL0062114
|
Parimal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615290
|
|
Parimal Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-006-003/14
(Dakshin Srirampur)
|
3002005006NRG23141020220526292
|
18/10/2022
|
Sanjoy Debnath
|
3002005006WL0062114
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615312
|
|
Sanjoy Debnath
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-006-003/16
(Dakshin Srirampur)
|
3002005006NRG23141020220526294
|
18/10/2022
|
Swapna Bala Das
|
3002005006WL0062114
|
Swapna Bala Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615313
|
|
Swapna Bala Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-006-003/18
(Dakshin Srirampur)
|
3002005006NRG23141020220526295
|
18/10/2022
|
Uttam Das
|
3002005006WL0062114
|
Uttam Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615291
|
|
Uttam Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-006-003/4
(Dakshin Srirampur)
|
3002005006NRG23141020220526296
|
18/10/2022
|
Nityalal Das
|
3002005006WL0062114
|
Nityalal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5938615288
|
|
Nityalal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35150
|
35150
|
|
|
|
|
|
|
|