|
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-02-005-006-001/12
(Dakshin Srirampur)
|
3002005006NRG23260920220476434
|
27/09/2022
|
Laxman Bihari Debnath
|
3002005006WL0058940
|
Laxman Bihari Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152747
|
|
Laxman Bihari Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/130
(Dakshin Srirampur)
|
3002005006NRG23260920220476435
|
27/09/2022
|
Jharna Das
|
3002005006WL0058940
|
Jharna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152755
|
|
Jharna Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/148
(Dakshin Srirampur)
|
3002005006NRG23260920220476436
|
27/09/2022
|
Mantu Kumar Shil
|
3002005006WL0058940
|
Mantu Kumar Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152753
|
|
Mantu Kumar Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/149
(Dakshin Srirampur)
|
3002005006NRG23260920220476437
|
27/09/2022
|
Kiran Chandra Das
|
3002005006WL0058940
|
Kiran Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152746
|
|
Kiran Chandra Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23260920220476440
|
27/09/2022
|
Narayan Chandra Das
|
3002005006WL0058940
|
Narayan Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152749
|
|
Narayan Chandra Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/3
(Dakshin Srirampur)
|
3002005006NRG23260920220476441
|
27/09/2022
|
Basanti Das
|
3002005006WL0058940
|
Basanti Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152751
|
|
Basanti Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/31
(Dakshin Srirampur)
|
3002005006NRG23260920220476442
|
27/09/2022
|
Santi bala Das
|
3002005006WL0058940
|
Santi bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152756
|
|
Santi bala Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/52
(Dakshin Srirampur)
|
3002005006NRG23260920220476443
|
27/09/2022
|
Sahadeb Debnath
|
3002005006WL0058940
|
Sahadeb Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152750
|
|
Sahadeb Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/89
(Dakshin Srirampur)
|
3002005006NRG23260920220476445
|
27/09/2022
|
Priyatosh Das
|
3002005006WL0058940
|
Priyatosh Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152748
|
|
Priyatosh Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/92
(Dakshin Srirampur)
|
3002005006NRG23260920220476446
|
27/09/2022
|
Nikunja Debnath
|
3002005006WL0058940
|
Nikunja Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152745
|
|
Nikunja Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/95
(Dakshin Srirampur)
|
3002005006NRG23260920220476447
|
27/09/2022
|
Mani Bala Som
|
3002005006WL0058940
|
Mani Bala Som
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152752
|
|
Mani Bala Som
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/99
(Dakshin Srirampur)
|
3002005006NRG23260920220476448
|
27/09/2022
|
Bimalchandra Debnath
|
3002005006WL0058940
|
Bimalchandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130152754
|
|
Bimalchandra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|