|
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-02-005-006-001/1
(Dakshin Srirampur)
|
3002005006NRG23271020220546193
|
29/10/2022
|
Koushalya Das
|
3002005006WL0064046
|
Koushalya Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749012
|
|
KUSALYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/139
(Dakshin Srirampur)
|
3002005006NRG23271020220546198
|
29/10/2022
|
Sujit Das
|
3002005006WL0064046
|
Sujit Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749010
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/22
(Dakshin Srirampur)
|
3002005006NRG23271020220546203
|
29/10/2022
|
Mahadeb Shil
|
3002005006WL0064046
|
Mahadeb Shil
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749011
|
|
MAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/24
(Dakshin Srirampur)
|
3002005006NRG23271020220546204
|
29/10/2022
|
Narayan Das
|
3002005006WL0064046
|
Narayan Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749008
|
|
NARANYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/45
(Dakshin Srirampur)
|
3002005006NRG23271020220546212
|
29/10/2022
|
Milan Das
|
3002005006WL0064046
|
Milan Das
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749006
|
|
MILAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/55
(Dakshin Srirampur)
|
3002005006NRG23271020220546219
|
29/10/2022
|
Dulal Aditya
|
3002005006WL0064046
|
Dulal Aditya
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749005
|
|
DULAL ADITYA S/O NANI G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/76
(Dakshin Srirampur)
|
3002005006NRG23271020220546223
|
29/10/2022
|
Abu Sutradhar
|
3002005006WL0064046
|
Abu Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749007
|
|
ABU RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/81
(Dakshin Srirampur)
|
3002005006NRG23271020220546226
|
29/10/2022
|
Kajal Sutradhar
|
3002005006WL0064046
|
Kajal Sutradhar
|
00354
|
PUNB0120220
|
945
|
945
|
Processed
|
03/11/2022
|
|
6107749009
|
|
KAJAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|