|
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-02-005-025-010/11
(Uttar Srirampur)
|
3002005025NRG23301220220849404
|
03/01/2023
|
Maran Mog
|
3002005025WL0082635
|
Maran Mog
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688752
|
|
Maran Mog
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-011/8
(Uttar Srirampur)
|
3002005025NRG23301220220849417
|
03/01/2023
|
Sukanta Das
|
3002005025WL0082635
|
Sukanta Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688758
|
|
Sukanta Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-014/102
(Uttar Srirampur)
|
3002005025NRG23301220220849433
|
03/01/2023
|
Bakul Chandra Das
|
3002005025WL0082635
|
Bakul Chandra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688763
|
|
Bakul Chandra Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-014/107
(Uttar Srirampur)
|
3002005025NRG23301220220849436
|
03/01/2023
|
Nikunja Nath
|
3002005025WL0082635
|
Nikunja Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688757
|
|
Nikunja Nath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-014/126
(Uttar Srirampur)
|
3002005025NRG23301220220849444
|
03/01/2023
|
Rekha Rani Debnath
|
3002005025WL0082635
|
Rekha Rani Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688754
|
|
Rekha Rani Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-014/154
(Uttar Srirampur)
|
3002005025NRG23301220220849455
|
03/01/2023
|
Rina Das
|
3002005025WL0082635
|
Rina Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688750
|
|
Rina Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-014/175
(Uttar Srirampur)
|
3002005025NRG23301220220849462
|
03/01/2023
|
Biplab Nama
|
3002005025WL0082635
|
Biplab Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688756
|
|
Biplab Nama
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-014/217
(Uttar Srirampur)
|
3002005025NRG23301220220849480
|
03/01/2023
|
Subodh Debnath
|
3002005025WL0082635
|
Subodh Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688753
|
|
Subodh Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-014/24
(Uttar Srirampur)
|
3002005025NRG23301220220849482
|
03/01/2023
|
Suman Nath
|
3002005025WL0082635
|
Suman Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688762
|
|
Suman Nath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-014/3
(Uttar Srirampur)
|
3002005025NRG23301220220849485
|
03/01/2023
|
Rabindra Kr. Shil
|
3002005025WL0082635
|
Rabindra Kr. Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688761
|
|
Rabindra Kr. Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-014/58
(Uttar Srirampur)
|
3002005025NRG23301220220849500
|
03/01/2023
|
Sajali Nath
|
3002005025WL0082635
|
Sajali Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688759
|
|
Sajali Nath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-014/83
(Uttar Srirampur)
|
3002005025NRG23301220220849511
|
03/01/2023
|
Pakhi Bala Das
|
3002005025WL0082635
|
Pakhi Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688755
|
|
Pakhi Bala Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-014/84
(Uttar Srirampur)
|
3002005025NRG23301220220849512
|
03/01/2023
|
Himangshu Das
|
3002005025WL0082635
|
Himangshu Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688749
|
|
Himangshu Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-014/95
(Uttar Srirampur)
|
3002005025NRG23301220220849517
|
03/01/2023
|
Rina Nath
|
3002005025WL0082635
|
Rina Nath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688751
|
|
Rina Nath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-014/97
(Uttar Srirampur)
|
3002005025NRG23301220220849518
|
03/01/2023
|
Uttam Kumar Dasd
|
3002005025WL0082635
|
Uttam Kumar Dasd
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/01/2023
|
|
7716688760
|
|
Uttam Kumar Dasd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|