|
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-02-005-025-001/11
(Uttar Srirampur)
|
3002005025NRG23150720220194153
|
16/07/2022
|
Kajali Munda
|
3002005025WL0033219
|
Kajali Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327589
|
|
KAJALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/11
(Uttar Srirampur)
|
3002005025NRG23150720220194152
|
16/07/2022
|
Sanaya Munda
|
3002005025WL0033219
|
Sanaya Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327587
|
|
SANAYA MUNDA S.O.LT.RAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-001/13
(Uttar Srirampur)
|
3002005025NRG23150720220194184
|
16/07/2022
|
Brajendra Tripura
|
3002005025WL0033224
|
Brajendra Tripura
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327576
|
|
BRAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-001/13
(Uttar Srirampur)
|
3002005025NRG23150720220194185
|
16/07/2022
|
Renuka Tripura
|
3002005025WL0033224
|
Renuka Tripura
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327592
|
|
RENUKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-001/16
(Uttar Srirampur)
|
3002005025NRG23150720220194154
|
16/07/2022
|
Baya Ram Munda
|
3002005025WL0033219
|
Baya Ram Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327579
|
|
BAYA RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-001/16
(Uttar Srirampur)
|
3002005025NRG23150720220194155
|
16/07/2022
|
Kamala Munda
|
3002005025WL0033219
|
Kamala Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327580
|
|
KAMALA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-001/38
(Uttar Srirampur)
|
3002005025NRG23150720220194189
|
16/07/2022
|
Saha Alam Mia
|
3002005025WL0033224
|
Saha Alam Mia
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327575
|
|
SAHA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-001/38
(Uttar Srirampur)
|
3002005025NRG23150720220194188
|
16/07/2022
|
Salekha Bibi
|
3002005025WL0033224
|
Salekha Bibi
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327588
|
|
SALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-001/40
(Uttar Srirampur)
|
3002005025NRG23150720220194190
|
16/07/2022
|
Tipu Munda
|
3002005025WL0033224
|
Tipu Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327591
|
|
TIPU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-001/43
(Uttar Srirampur)
|
3002005025NRG23150720220194165
|
16/07/2022
|
Samir Munda
|
3002005025WL0033221
|
Samir Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327583
|
|
SAMIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-001/46
(Uttar Srirampur)
|
3002005025NRG23150720220194157
|
16/07/2022
|
Laxmin Munda
|
3002005025WL0033219
|
Laxmin Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327584
|
|
LAKSHI MANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-001/46
(Uttar Srirampur)
|
3002005025NRG23150720220194158
|
16/07/2022
|
Ranjit Munda
|
3002005025WL0033219
|
Ranjit Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327586
|
|
RANJIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-001/50
(Uttar Srirampur)
|
3002005025NRG23150720220194143
|
16/07/2022
|
Halema Bibi
|
3002005025WL0033217
|
Halema Bibi
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327581
|
|
HALEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-001/53
(Uttar Srirampur)
|
3002005025NRG23150720220194167
|
16/07/2022
|
Maya Rani Biswas
|
3002005025WL0033221
|
Maya Rani Biswas
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327578
|
|
MAYA RANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-001/53
(Uttar Srirampur)
|
3002005025NRG23150720220194166
|
16/07/2022
|
Ranjit Biswas
|
3002005025WL0033221
|
Ranjit Biswas
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327577
|
|
RANJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-001/56
(Uttar Srirampur)
|
3002005025NRG23150720220194145
|
16/07/2022
|
Bhabani Munda
|
3002005025WL0033217
|
Bhabani Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327590
|
|
BHABANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-001/56
(Uttar Srirampur)
|
3002005025NRG23150720220194144
|
16/07/2022
|
Krishna Munda
|
3002005025WL0033217
|
Krishna Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327582
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-001/77
(Uttar Srirampur)
|
3002005025NRG23150720220194169
|
16/07/2022
|
Sajal Biswas
|
3002005025WL0033221
|
Sajal Biswas
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3198327585
|
|
SAJA L BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|