|
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-02-005-008-001/111
(Ekinpur)
|
3002005008NRG23151220220764496
|
15/12/2022
|
Prafulla Kumar Debnath
|
3002005008WL0078022
|
Prafulla Kumar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999039
|
|
Prafulla Kumar Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/123
(Ekinpur)
|
3002005008NRG23151220220764483
|
15/12/2022
|
Nepal Sutradhar
|
3002005008WL0078020
|
Nepal Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999037
|
|
Nepal Sutradhar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/123
(Ekinpur)
|
3002005008NRG23151220220764484
|
15/12/2022
|
Samir Sutradhar
|
3002005008WL0078020
|
Samir Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999033
|
|
Samir Sutradhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/136
(Ekinpur)
|
3002005008NRG23151220220764475
|
15/12/2022
|
Rina Debnath
|
3002005008WL0078018
|
Rina Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999036
|
|
Rina Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/202
(Ekinpur)
|
3002005008NRG23151220220764454
|
15/12/2022
|
Shiful Nath
|
3002005008WL0078014
|
Shiful Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999040
|
|
Shiful Nath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-002/110
(Ekinpur)
|
3002005008NRG23151220220764466
|
15/12/2022
|
Ranjit Shil
|
3002005008WL0078016
|
Ranjit Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999032
|
|
Ranjit Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-002/117
(Ekinpur)
|
3002005008NRG23151220220764485
|
15/12/2022
|
Mangati Munda
|
3002005008WL0078020
|
Mangati Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999042
|
|
Mangati Munda
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-002/135
(Ekinpur)
|
3002005008NRG23151220220764467
|
15/12/2022
|
Rahima Khatun
|
3002005008WL0078016
|
Rahima Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999034
|
|
Rahima Khatun
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-002/28
(Ekinpur)
|
3002005008NRG23151220220764457
|
15/12/2022
|
Marani Khatun
|
3002005008WL0078014
|
Marani Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999044
|
|
Marani Khatun
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-002/52
(Ekinpur)
|
3002005008NRG23151220220764458
|
15/12/2022
|
Thakurchan Das
|
3002005008WL0078014
|
Thakurchan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999043
|
|
Thakurchan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-002/6
(Ekinpur)
|
3002005008NRG23151220220764477
|
15/12/2022
|
Srikrishna Das
|
3002005008WL0078018
|
Srikrishna Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999038
|
|
Srikrishna Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-002/72
(Ekinpur)
|
3002005008NRG23151220220764487
|
15/12/2022
|
Manindra Sarkar
|
3002005008WL0078020
|
Manindra Sarkar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999035
|
|
Manindra Sarkar
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-002/80
(Ekinpur)
|
3002005008NRG23151220220764501
|
15/12/2022
|
Mani Bhil
|
3002005008WL0078022
|
Mani Bhil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340999041
|
|
Mani Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|