|
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-02-005-025-001/59
(Uttar Srirampur)
|
3002005025NRG23170120230925704
|
17/01/2023
|
Rabi Munda
|
3002005025WL0086850
|
Rabi Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561765
|
|
Rabi Munda
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/89
(Uttar Srirampur)
|
3002005025NRG23170120230925716
|
17/01/2023
|
Adanya Kishore Jamatia
|
3002005025WL0086852
|
Adanya Kishore Jamatia
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561771
|
|
Adanya Kishore Jamatia
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-003/111
(Uttar Srirampur)
|
3002005025NRG23170120230925400
|
17/01/2023
|
Rajek Mia
|
3002005025WL0086840
|
Rajek Mia
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561770
|
|
Rajek Mia
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-003/66
(Uttar Srirampur)
|
3002005025NRG23170120230925490
|
17/01/2023
|
Dayal Tripura
|
3002005025WL0086844
|
Dayal Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561763
|
|
Dayal Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/81
(Uttar Srirampur)
|
3002005025NRG23170120230925707
|
17/01/2023
|
Amal Das
|
3002005025WL0086850
|
Amal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561762
|
|
Amal Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-005/35
(Uttar Srirampur)
|
3002005025NRG23150120230914296
|
17/01/2023
|
Dulal Das
|
3002005025WL0086176
|
Dulal Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561768
|
|
Dulal Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-008/12
(Uttar Srirampur)
|
3002005025NRG23150120230914297
|
17/01/2023
|
Uttam Das
|
3002005025WL0086176
|
Uttam Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561766
|
|
Uttam Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-008/19
(Uttar Srirampur)
|
3002005025NRG23170120230925711
|
17/01/2023
|
Mani Bala Paul
|
3002005025WL0086851
|
Mani Bala Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561764
|
|
Mani Bala Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-008/40
(Uttar Srirampur)
|
3002005025NRG23170120230925403
|
17/01/2023
|
Mani Bala Debnath
|
3002005025WL0086840
|
Mani Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561767
|
|
Mani Bala Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-014/114
(Uttar Srirampur)
|
3002005025NRG23150120230914295
|
17/01/2023
|
Sunil Das
|
3002005025WL0086175
|
Sunil Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561769
|
|
Sunil Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-014/68
(Uttar Srirampur)
|
3002005025NRG23150120230914299
|
17/01/2023
|
Nirmal Ch. Nath
|
3002005025WL0086176
|
Nirmal Ch. Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128561761
|
|
Nirmal Ch. Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|