|
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-02-005-025-007/8
(Uttar Srirampur)
|
3002005025NRG23201220220785854
|
20/12/2022
|
Ranjan Paul
|
3002005025WL0079411
|
Ranjan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440863264
|
|
Ranjan Paul
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-008/4
(Uttar Srirampur)
|
3002005025NRG23201220220785865
|
20/12/2022
|
Dhirendra Nath
|
3002005025WL0079411
|
Dhirendra Nath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863261
|
|
Dhirendra Nath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-008/47
(Uttar Srirampur)
|
3002005025NRG23201220220785868
|
20/12/2022
|
Jaharlal Das
|
3002005025WL0079411
|
Jaharlal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863265
|
|
Jaharlal Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-008/68
(Uttar Srirampur)
|
3002005025NRG23201220220785873
|
20/12/2022
|
Debashi Shil
|
3002005025WL0079411
|
Debashi Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863268
|
|
Debashi Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-009/28
(Uttar Srirampur)
|
3002005025NRG23201220220785881
|
20/12/2022
|
Bishakfa Debnath
|
3002005025WL0079411
|
Bishakfa Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440863263
|
|
Bishakfa Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-009/43
(Uttar Srirampur)
|
3002005025NRG23201220220785887
|
20/12/2022
|
Marani Debnath
|
3002005025WL0079411
|
Marani Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863260
|
|
Marani Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-009/44
(Uttar Srirampur)
|
3002005025NRG23201220220785888
|
20/12/2022
|
Parthana Das Nama
|
3002005025WL0079411
|
Parthana Das Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440863266
|
|
Parthana Das Nama
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-009/46
(Uttar Srirampur)
|
3002005025NRG23201220220785889
|
20/12/2022
|
Kajol Nama
|
3002005025WL0079411
|
Kajol Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
27/12/2022
|
|
7440863267
|
|
Kajol Nama
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-009/51
(Uttar Srirampur)
|
3002005025NRG23201220220785894
|
20/12/2022
|
Bhupen Chandra Debnath
|
3002005025WL0079411
|
Bhupen Chandra Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863269
|
|
Bhupen Chandra Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-009/8
(Uttar Srirampur)
|
3002005025NRG23201220220785897
|
20/12/2022
|
Amar Sarkar
|
3002005025WL0079411
|
Amar Sarkar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
27/12/2022
|
|
7440863262
|
|
Amar Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|