|
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-02-005-006-002/100
(Dakshin Srirampur)
|
3002005006NRG23251120220677437
|
28/11/2022
|
Brajendra Kumar Shil
|
3002005006WL0072549
|
Brajendra Kumar Shil
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376151
|
|
Brajendra Kumar Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-003/3
(Dakshin Srirampur)
|
3002005006NRG23251120220677439
|
28/11/2022
|
Namita Das
|
3002005006WL0072549
|
Namita Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376153
|
|
Namita Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-006/10
(Dakshin Srirampur)
|
3002005006NRG23251120220677440
|
28/11/2022
|
Mitu Bala Nama
|
3002005006WL0072549
|
Mitu Bala Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376150
|
|
Mitu Bala Nama
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-006/11
(Dakshin Srirampur)
|
3002005006NRG23251120220677441
|
28/11/2022
|
Shambhu Nama
|
3002005006WL0072549
|
Shambhu Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376143
|
|
Shambhu Nama
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-006/12
(Dakshin Srirampur)
|
3002005006NRG23251120220677442
|
28/11/2022
|
Suradha Rani Nama
|
3002005006WL0072549
|
Suradha Rani Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376141
|
|
Suradha Rani Nama
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-006/13
(Dakshin Srirampur)
|
3002005006NRG23251120220677443
|
28/11/2022
|
Shilpi Nama
|
3002005006WL0072549
|
Shilpi Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376146
|
|
Shilpi Nama
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-006/14
(Dakshin Srirampur)
|
3002005006NRG23251120220677444
|
28/11/2022
|
Rupashi Debnath
|
3002005006WL0072549
|
Rupashi Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376145
|
|
Rupashi Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-006/16
(Dakshin Srirampur)
|
3002005006NRG23251120220677445
|
28/11/2022
|
Parimal Das
|
3002005006WL0072549
|
Parimal Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376128
|
|
Parimal Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-006/17
(Dakshin Srirampur)
|
3002005006NRG23251120220677446
|
28/11/2022
|
Tulsi Nama
|
3002005006WL0072549
|
Tulsi Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376138
|
|
Tulsi Nama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-006/2
(Dakshin Srirampur)
|
3002005006NRG23251120220677448
|
28/11/2022
|
Arjun Das
|
3002005006WL0072549
|
Arjun Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376133
|
|
Arjun Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-006/20
(Dakshin Srirampur)
|
3002005006NRG23251120220677449
|
28/11/2022
|
Bijali Das
|
3002005006WL0072549
|
Bijali Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376134
|
|
Bijali Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-006/21
(Dakshin Srirampur)
|
3002005006NRG23251120220677450
|
28/11/2022
|
Rupashi Debnath
|
3002005006WL0072549
|
Rupashi Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376137
|
|
Rupashi Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-006/24
(Dakshin Srirampur)
|
3002005006NRG23251120220677452
|
28/11/2022
|
Lakshmi Bala Das
|
3002005006WL0072549
|
Lakshmi Bala Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376131
|
|
Lakshmi Bala Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-006/25
(Dakshin Srirampur)
|
3002005006NRG23251120220677453
|
28/11/2022
|
Laxman Nama
|
3002005006WL0072549
|
Laxman Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376125
|
|
Laxman Nama
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-006/28
(Dakshin Srirampur)
|
3002005006NRG23251120220677455
|
28/11/2022
|
Babul Nama
|
3002005006WL0072549
|
Babul Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376152
|
|
Babul Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-006/3
(Dakshin Srirampur)
|
3002005006NRG23251120220677456
|
28/11/2022
|
Anita Das
|
3002005006WL0072549
|
Anita Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376149
|
|
Anita Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-006/33
(Dakshin Srirampur)
|
3002005006NRG23251120220677460
|
28/11/2022
|
Rina Malakar
|
3002005006WL0072549
|
Rina Malakar
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376132
|
|
Rina Malakar
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-006/36
(Dakshin Srirampur)
|
3002005006NRG23251120220677462
|
28/11/2022
|
Ratan Das
|
3002005006WL0072549
|
Ratan Das
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376156
|
|
Ratan Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-006/38
(Dakshin Srirampur)
|
3002005006NRG23251120220677463
|
28/11/2022
|
Hiralal Nama
|
3002005006WL0072549
|
Hiralal Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376129
|
|
Hiralal Nama
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-006/4
(Dakshin Srirampur)
|
3002005006NRG23251120220677464
|
28/11/2022
|
Bishwambar Nama
|
3002005006WL0072549
|
Bishwambar Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376130
|
|
Bishwambar Nama
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-006/50
(Dakshin Srirampur)
|
3002005006NRG23251120220677468
|
28/11/2022
|
Sreemanta Nama
|
3002005006WL0072549
|
Sreemanta Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376148
|
|
Sreemanta Nama
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-006/55
(Dakshin Srirampur)
|
3002005006NRG23251120220677471
|
28/11/2022
|
Krishna Kumar Nama
|
3002005006WL0072549
|
Krishna Kumar Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376127
|
|
Krishna Kumar Nama
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-006/6
(Dakshin Srirampur)
|
3002005006NRG23251120220677472
|
28/11/2022
|
Rupashi Nama
|
3002005006WL0072549
|
Rupashi Nama
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376142
|
|
Rupashi Nama
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-006/64
(Dakshin Srirampur)
|
3002005006NRG23251120220677474
|
28/11/2022
|
Tapan Debnath
|
3002005006WL0072549
|
Tapan Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
01/12/2022
|
|
6765376147
|
|
Tapan Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-006/68
(Dakshin Srirampur)
|
3002005006NRG23251120220677477
|
28/11/2022
|
Bikash Das
|
3002005006WL0072549
|
Bikash Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376136
|
|
Bikash Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-006/69
(Dakshin Srirampur)
|
3002005006NRG23251120220677478
|
28/11/2022
|
Kanika Sarkar
|
3002005006WL0072549
|
Kanika Sarkar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376154
|
|
Kanika Sarkar
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-006/7
(Dakshin Srirampur)
|
3002005006NRG23251120220677479
|
28/11/2022
|
Chandra Sagar Das
|
3002005006WL0072549
|
Chandra Sagar Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376135
|
|
Chandra Sagar Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-006/72
(Dakshin Srirampur)
|
3002005006NRG23251120220677480
|
28/11/2022
|
Rasabala Nama
|
3002005006WL0072549
|
Rasabala Nama
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376139
|
|
Rasabala Nama
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-006/73
(Dakshin Srirampur)
|
3002005006NRG23251120220677481
|
28/11/2022
|
Sujata Das Debnath
|
3002005006WL0072549
|
Sujata Das Debnath
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376155
|
|
Sujata Das Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-006/9
(Dakshin Srirampur)
|
3002005006NRG23251120220677483
|
28/11/2022
|
Hemanta Nama
|
3002005006WL0072549
|
Hemanta Nama
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376126
|
|
Hemanta Nama
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-008/69
(Dakshin Srirampur)
|
3002005006NRG23251120220677484
|
28/11/2022
|
Archana Das
|
3002005006WL0072549
|
Archana Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376140
|
|
Archana Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-008/85
(Dakshin Srirampur)
|
3002005006NRG23251120220677489
|
28/11/2022
|
Tarubala Nama
|
3002005006WL0072549
|
Tarubala Nama
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
01/12/2022
|
|
6765376144
|
|
Tarubala Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|