|
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-02-005-008-003/116
(Ekinpur)
|
3002005008NRG23250120230972097
|
25/01/2023
|
Rajib Debnath
|
3002005008WL0089002
|
Rajib Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770585
|
|
Rajib Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-003/21
(Ekinpur)
|
3002005008NRG23250120230972119
|
25/01/2023
|
Shyamal Bhowmik
|
3002005008WL0089002
|
Shyamal Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770583
|
|
Shyamal Bhowmik
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-003/24
(Ekinpur)
|
3002005008NRG23250120230972122
|
25/01/2023
|
Nripen Nath
|
3002005008WL0089002
|
Nripen Nath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770586
|
|
Nripen Nath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/35
(Ekinpur)
|
3002005008NRG23250120230972125
|
25/01/2023
|
Kanu Debnath
|
3002005008WL0089002
|
Kanu Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770580
|
|
Kanu Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/46
(Ekinpur)
|
3002005008NRG23250120230972132
|
25/01/2023
|
Babul Bhowmik
|
3002005008WL0089002
|
Babul Bhowmik
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770582
|
|
Babul Bhowmik
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/86
(Ekinpur)
|
3002005008NRG23250120230972145
|
25/01/2023
|
Bashu Debnath
|
3002005008WL0089002
|
Bashu Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770590
|
|
Bashu Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/96
(Ekinpur)
|
3002005008NRG23250120230972147
|
25/01/2023
|
Manoj Roy
|
3002005008WL0089002
|
Manoj Roy
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
28/03/2023
|
|
0147770584
|
|
Manoj Roy
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/44
(Ekinpur)
|
3002005008NRG23250120230972163
|
25/01/2023
|
Tajel Islum
|
3002005008WL0089002
|
Tajel Islum
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770581
|
|
Tajel Islum
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/61
(Ekinpur)
|
3002005008NRG23250120230972173
|
25/01/2023
|
Manju Rani Shil
|
3002005008WL0089002
|
Manju Rani Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770591
|
|
Manju Rani Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/90
(Ekinpur)
|
3002005008NRG23250120230972181
|
25/01/2023
|
Sahalam Mia
|
3002005008WL0089002
|
Sahalam Mia
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770588
|
|
Sahalam Mia
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/99
(Ekinpur)
|
3002005008NRG23250120230972184
|
25/01/2023
|
Mantu Debnath
|
3002005008WL0089002
|
Mantu Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770589
|
|
Mantu Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-006/53
(Ekinpur)
|
3002005008NRG23250120230972202
|
25/01/2023
|
Sahadeb Baroj
|
3002005008WL0089002
|
Sahadeb Baroj
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
0147770587
|
|
Sahadeb Baroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|