|
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-02-005-008-001/92
(Ekinpur)
|
3002005008NRG22270720221684066
|
27/07/2022
|
Rebati Mohan Shil
|
3002005WL0068975
|
Rebati Mohan Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443404012
|
|
Rebati Mohan Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-002/17
(Ekinpur)
|
3002005008NRG22270720221684060
|
27/07/2022
|
Khokan Debnath
|
3002005WL0068975
|
Khokan Debnath
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404017
|
|
Khokan Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG22270720221684063
|
27/07/2022
|
Bandana Munsi
|
3002005WL0068975
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404016
|
|
Bandana Munsi
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG22270720221684067
|
27/07/2022
|
Bandana Munsi
|
3002005WL0068975
|
Bandana Munsi
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443404015
|
|
Bandana Munsi
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG22270720221684061
|
27/07/2022
|
Bandana Munsi
|
3002005WL0068975
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404014
|
|
Bandana Munsi
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG22270720221684057
|
27/07/2022
|
Bandana Munsi
|
3002005WL0068975
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404013
|
|
Bandana Munsi
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/76
(Ekinpur)
|
3002005008NRG22270720221684064
|
27/07/2022
|
Tapan Debnath
|
3002005WL0068975
|
Tapan Debnath
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404007
|
|
Tapan Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG22270720221684065
|
27/07/2022
|
Santanu Sharma
|
3002005WL0068975
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404008
|
|
Santanu Sharma
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG22270720221684062
|
27/07/2022
|
Santanu Sharma
|
3002005WL0068975
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404010
|
|
Santanu Sharma
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG22270720221684059
|
27/07/2022
|
Santanu Sharma
|
3002005WL0068975
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404009
|
|
Santanu Sharma
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG22270720221684058
|
27/07/2022
|
Santanu Sharma
|
3002005WL0068975
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
30/07/2022
|
|
3443404011
|
|
Santanu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|