|
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-02-005-020-003/34
(Radhanagar)
|
3002005020NRG23110720220171282
|
12/07/2022
|
Minati Dey
|
3002005020WL0030455
|
Minati Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792305
|
|
MINATI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-003/34
(Radhanagar)
|
3002005020NRG23110720220171281
|
12/07/2022
|
Sonatan Dey
|
3002005020WL0030455
|
Sonatan Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792296
|
|
SONATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-003/35
(Radhanagar)
|
3002005020NRG23110720220174038
|
12/07/2022
|
Sadhan Dey
|
3002005020WL0031067
|
Sadhan Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792295
|
|
SADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-003/37
(Radhanagar)
|
3002005020NRG23110720220171246
|
12/07/2022
|
Ajit Paul
|
3002005020WL0030451
|
Ajit Paul
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792302
|
|
AJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-003/37
(Radhanagar)
|
3002005020NRG23110720220171247
|
12/07/2022
|
Shipra Paul
|
3002005020WL0030451
|
Shipra Paul
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792297
|
|
SHIPRA NANDI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-003/47
(Radhanagar)
|
3002005020NRG23110720220171344
|
12/07/2022
|
Pradip Nandi
|
3002005020WL0030462
|
Pradip Nandi
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792298
|
|
PRADIP NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/47
(Radhanagar)
|
3002005020NRG23110720220171343
|
12/07/2022
|
Safali Nandi
|
3002005020WL0030462
|
Safali Nandi
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792301
|
|
SHEPHALI NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-003/53
(Radhanagar)
|
3002005020NRG23110720220174034
|
12/07/2022
|
Dipak Paul
|
3002005020WL0031065
|
Dipak Paul
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792300
|
|
DIPAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-003/53
(Radhanagar)
|
3002005020NRG23110720220174035
|
12/07/2022
|
Swapna Paul
|
3002005020WL0031065
|
Swapna Paul
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792303
|
|
SWAPNA BALA RUDRA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-003/62
(Radhanagar)
|
3002005020NRG23110720220174036
|
12/07/2022
|
Buddhadeb Acharjee
|
3002005020WL0031066
|
Buddhadeb Acharjee
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792299
|
|
BUDDHADEB ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-020-003/35
(Radhanagar)
|
3002005020NRG23110720220174039
|
12/07/2022
|
Kajal Dey
|
3002005020WL0031067
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
19/07/2022
|
|
3186792304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-020-008/37
(Radhanagar)
|
3002005020NRG23070720220155975
|
12/07/2022
|
Dipu Rani Shil
|
3002005020WL0028474
|
Dipu Rani Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186792306
|
|
ADHIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|