|
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-02-005-006-003/3
(Dakshin Srirampur)
|
3002005006NRG23211020220531346
|
21/10/2022
|
Namita Das
|
3002005006WL0062656
|
Namita Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093317
|
|
Namita Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-004/20
(Dakshin Srirampur)
|
3002005006NRG23211020220531352
|
21/10/2022
|
Nani Gopal Debnath
|
3002005006WL0062656
|
Nani Gopal Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093334
|
|
Nani Gopal Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-004/21
(Dakshin Srirampur)
|
3002005006NRG23211020220531353
|
21/10/2022
|
SITA BALA NATH
|
3002005006WL0062656
|
SITA BALA NATH
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093318
|
|
SITA BALA NATH
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-004/28
(Dakshin Srirampur)
|
3002005006NRG23211020220531356
|
21/10/2022
|
Purnima Debnath
|
3002005006WL0062656
|
Purnima Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093327
|
|
Purnima Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-004/45
(Dakshin Srirampur)
|
3002005006NRG23211020220531373
|
21/10/2022
|
Sibu Debnath
|
3002005006WL0062656
|
Sibu Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093308
|
|
Sibu Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-004/46
(Dakshin Srirampur)
|
3002005006NRG23211020220531374
|
21/10/2022
|
Narayan Debnath
|
3002005006WL0062656
|
Narayan Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093309
|
|
Narayan Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-004/47
(Dakshin Srirampur)
|
3002005006NRG23211020220531375
|
21/10/2022
|
Sukhdeb Debnath
|
3002005006WL0062656
|
Sukhdeb Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093320
|
|
Sukhdeb Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-004/48
(Dakshin Srirampur)
|
3002005006NRG23211020220531376
|
21/10/2022
|
Anil Debnath
|
3002005006WL0062656
|
Anil Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093319
|
|
Anil Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-004/49
(Dakshin Srirampur)
|
3002005006NRG23211020220531377
|
21/10/2022
|
Keshab Debnath
|
3002005006WL0062656
|
Keshab Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093324
|
|
Keshab Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-004/50
(Dakshin Srirampur)
|
3002005006NRG23211020220531379
|
21/10/2022
|
Kartik Debnath
|
3002005006WL0062656
|
Kartik Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093321
|
|
Kartik Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-004/51
(Dakshin Srirampur)
|
3002005006NRG23211020220531380
|
21/10/2022
|
Suparna Debnath
|
3002005006WL0062656
|
Suparna Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093323
|
|
Suparna Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-004/8
(Dakshin Srirampur)
|
3002005006NRG23211020220531382
|
21/10/2022
|
Malati Debnath
|
3002005006WL0062656
|
Malati Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093329
|
|
Malati Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-005/1
(Dakshin Srirampur)
|
3002005006NRG23211020220531384
|
21/10/2022
|
Minu Malakar
|
3002005006WL0062656
|
Minu Malakar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093331
|
|
Minu Malakar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-005/22
(Dakshin Srirampur)
|
3002005006NRG23211020220531395
|
21/10/2022
|
Bichitrabala Nama
|
3002005006WL0062656
|
Bichitrabala Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093330
|
|
Bichitrabala Nama
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-005/23
(Dakshin Srirampur)
|
3002005006NRG23211020220531396
|
21/10/2022
|
Kanti Nama
|
3002005006WL0062656
|
Kanti Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093314
|
|
Kanti Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-005/29
(Dakshin Srirampur)
|
3002005006NRG23211020220531400
|
21/10/2022
|
Renu Bala Nama
|
3002005006WL0062656
|
Renu Bala Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093325
|
|
Renu Bala Nama
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-005/34
(Dakshin Srirampur)
|
3002005006NRG23211020220531404
|
21/10/2022
|
Anita Das
|
3002005006WL0062656
|
Anita Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093316
|
|
Anita Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-005/35
(Dakshin Srirampur)
|
3002005006NRG23211020220531406
|
21/10/2022
|
Dipti Das
|
3002005006WL0062656
|
Dipti Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093326
|
|
Dipti Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-005/45
(Dakshin Srirampur)
|
3002005006NRG23211020220531414
|
21/10/2022
|
Kumada Sarkar
|
3002005006WL0062656
|
Kumada Sarkar
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093311
|
|
Kumada Sarkar
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-005/46
(Dakshin Srirampur)
|
3002005006NRG23211020220531415
|
21/10/2022
|
Rama Bhattacharya
|
3002005006WL0062656
|
Rama Bhattacharya
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093322
|
|
Rama Bhattacharya
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-005/48
(Dakshin Srirampur)
|
3002005006NRG23211020220531417
|
21/10/2022
|
Shyamal Bhattacharjee
|
3002005006WL0062656
|
Shyamal Bhattacharjee
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093328
|
|
Shyamal Bhattacharjee
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-005/9
(Dakshin Srirampur)
|
3002005006NRG23211020220531420
|
21/10/2022
|
Prasenjit Das
|
3002005006WL0062656
|
Prasenjit Das
|
00354
|
PUNB0120220
|
189
|
189
|
Processed
|
29/10/2022
|
|
5996093312
|
|
Prasenjit Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-006/12
(Dakshin Srirampur)
|
3002005006NRG23211020220531421
|
21/10/2022
|
Suradha Rani Nama
|
3002005006WL0062656
|
Suradha Rani Nama
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093313
|
|
Suradha Rani Nama
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-006/14
(Dakshin Srirampur)
|
3002005006NRG23211020220531422
|
21/10/2022
|
Rupashi Debnath
|
3002005006WL0062656
|
Rupashi Debnath
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093315
|
|
Rupashi Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-006/20
(Dakshin Srirampur)
|
3002005006NRG23211020220531424
|
21/10/2022
|
Bijali Das
|
3002005006WL0062656
|
Bijali Das
|
00354
|
PUNB0120220
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093310
|
|
Bijali Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-006/4
(Dakshin Srirampur)
|
3002005006NRG23211020220531425
|
21/10/2022
|
Bishwambar Nama
|
3002005006WL0062656
|
Bishwambar Nama
|
00354
|
PUNB0120220
|
378
|
378
|
Processed
|
29/10/2022
|
|
5996093332
|
|
Bishwambar Nama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
27
|
RAJNAGAR
|
TR-02-005-006-005/47
(Dakshin Srirampur)
|
3002005006NRG23211020220531416
|
21/10/2022
|
Narayan Sarkar
|
3002005006WL0062656
|
Narayan Sarkar
|
00415
|
SBIN0006093
|
567
|
567
|
Processed
|
29/10/2022
|
|
5996093333
|
|
MR NARAYAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|