|
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-02-005-006-001/106
(Dakshin Srirampur)
|
3002005006NRG23150720220195616
|
18/07/2022
|
Nirmal Debnath
|
3002005006WL0033476
|
Nirmal Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109475
|
|
Nirmal Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23150720220195695
|
18/07/2022
|
Bhagabati Das
|
3002005006WL0033493
|
Bhagabati Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109476
|
|
Bhagabati Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/21
(Dakshin Srirampur)
|
3002005006NRG23150720220195618
|
18/07/2022
|
Badal Debnath
|
3002005006WL0033478
|
Badal Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109483
|
|
Badal Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/100
(Dakshin Srirampur)
|
3002005006NRG23150720220195625
|
18/07/2022
|
Brajendra Kumar Shil
|
3002005006WL0033485
|
Brajendra Kumar Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109481
|
|
Brajendra Kumar Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/66
(Dakshin Srirampur)
|
3002005006NRG23150720220195688
|
18/07/2022
|
Tejendra Das
|
3002005006WL0033489
|
Tejendra Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109479
|
|
Tejendra Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/96
(Dakshin Srirampur)
|
3002005006NRG23150720220195619
|
18/07/2022
|
Arun Das
|
3002005006WL0033479
|
Arun Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109477
|
|
Arun Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-005/18
(Dakshin Srirampur)
|
3002005006NRG23150720220195623
|
18/07/2022
|
Nayan Nama
|
3002005006WL0033483
|
Nayan Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109480
|
|
Nayan Nama
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-005/23
(Dakshin Srirampur)
|
3002005006NRG23150720220195621
|
18/07/2022
|
Kanti Nama
|
3002005006WL0033481
|
Kanti Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109478
|
|
Kanti Nama
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-006/61
(Dakshin Srirampur)
|
3002005006NRG23150720220195615
|
18/07/2022
|
Binod Nama
|
3002005006WL0033475
|
Binod Nama
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109474
|
|
Binod Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23150720220195694
|
18/07/2022
|
SajaDas
|
3002005006WL0033493
|
SajaDas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109482
|
|
SajaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|