|
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-02-005-006-001/120
(Dakshin Srirampur)
|
3002005006NRG23160820220301565
|
16/08/2022
|
Paresh Das
|
3002005006WL0045676
|
Paresh Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/08/2022
|
|
4120553029
|
|
Paresh Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/121
(Dakshin Srirampur)
|
3002005006NRG23160820220301566
|
16/08/2022
|
Joydeb Das
|
3002005006WL0045676
|
Joydeb Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553028
|
|
Joydeb Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/122
(Dakshin Srirampur)
|
3002005006NRG23160820220301567
|
16/08/2022
|
Parimal Das
|
3002005006WL0045676
|
Parimal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553041
|
|
Parimal Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/124
(Dakshin Srirampur)
|
3002005006NRG23160820220301568
|
16/08/2022
|
Nirmal Das
|
3002005006WL0045676
|
Nirmal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/08/2022
|
|
4120553057
|
|
Nirmal Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/131
(Dakshin Srirampur)
|
3002005006NRG23160820220301569
|
16/08/2022
|
Bakul Chandra Sutradhar
|
3002005006WL0045676
|
Bakul Chandra Sutradhar
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
24/08/2022
|
|
4120553021
|
|
Bakul Chandra Sutradhar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/132
(Dakshin Srirampur)
|
3002005006NRG23160820220301570
|
16/08/2022
|
Mani Das
|
3002005006WL0045676
|
Mani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553031
|
|
Mani Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/135
(Dakshin Srirampur)
|
3002005006NRG23160820220301571
|
16/08/2022
|
Sabita Das
|
3002005006WL0045676
|
Sabita Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553027
|
|
Sabita Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/141
(Dakshin Srirampur)
|
3002005006NRG23160820220301573
|
16/08/2022
|
Ratan Chandra Aditya
|
3002005006WL0045676
|
Ratan Chandra Aditya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553020
|
|
Ratan Chandra Aditya
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/142
(Dakshin Srirampur)
|
3002005006NRG23160820220301574
|
16/08/2022
|
Dayal Hari Das
|
3002005006WL0045676
|
Dayal Hari Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553053
|
|
Dayal Hari Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/143
(Dakshin Srirampur)
|
3002005006NRG23160820220301575
|
16/08/2022
|
Bikash Das
|
3002005006WL0045676
|
Bikash Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553052
|
|
Bikash Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/145
(Dakshin Srirampur)
|
3002005006NRG23160820220301576
|
16/08/2022
|
swapna das
|
3002005006WL0045676
|
swapna das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/08/2022
|
|
4120553042
|
|
swapna das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/146
(Dakshin Srirampur)
|
3002005006NRG23160820220301577
|
16/08/2022
|
Sukumar Das
|
3002005006WL0045676
|
Sukumar Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553051
|
|
Sukumar Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/147
(Dakshin Srirampur)
|
3002005006NRG23160820220301578
|
16/08/2022
|
Minati Das
|
3002005006WL0045676
|
Minati Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553036
|
|
Minati Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/151
(Dakshin Srirampur)
|
3002005006NRG23160820220301579
|
16/08/2022
|
Mamata Das
|
3002005006WL0045676
|
Mamata Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553054
|
|
Mamata Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/154
(Dakshin Srirampur)
|
3002005006NRG23160820220301580
|
16/08/2022
|
Lalita Debnath
|
3002005006WL0045676
|
Lalita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553055
|
|
Lalita Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-001/24
(Dakshin Srirampur)
|
3002005006NRG23160820220301582
|
16/08/2022
|
Malati Das
|
3002005006WL0045676
|
Malati Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553044
|
|
Malati Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-001/25
(Dakshin Srirampur)
|
3002005006NRG23160820220301583
|
16/08/2022
|
Rati Bala Das
|
3002005006WL0045676
|
Rati Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553030
|
|
Rati Bala Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-001/33
(Dakshin Srirampur)
|
3002005006NRG23160820220301584
|
16/08/2022
|
Sadhan Das
|
3002005006WL0045676
|
Sadhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553025
|
|
Sadhan Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-001/34
(Dakshin Srirampur)
|
3002005006NRG23160820220301585
|
16/08/2022
|
Narayan Das
|
3002005006WL0045676
|
Narayan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553032
|
|
Narayan Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-001/35
(Dakshin Srirampur)
|
3002005006NRG23160820220301586
|
16/08/2022
|
Sandhya Rani Das
|
3002005006WL0045676
|
Sandhya Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553023
|
|
Sandhya Rani Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-001/36
(Dakshin Srirampur)
|
3002005006NRG23160820220301587
|
16/08/2022
|
Jagat Mohan Das
|
3002005006WL0045676
|
Jagat Mohan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553022
|
|
Jagat Mohan Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-001/37
(Dakshin Srirampur)
|
3002005006NRG23160820220301588
|
16/08/2022
|
APUL RANI DAS
|
3002005006WL0045676
|
APUL RANI DAS
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553050
|
|
APUL RANI DAS
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-001/38
(Dakshin Srirampur)
|
3002005006NRG23160820220301589
|
16/08/2022
|
Menaka Das
|
3002005006WL0045676
|
Menaka Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
24/08/2022
|
|
4120553046
|
|
Menaka Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-001/41
(Dakshin Srirampur)
|
3002005006NRG23160820220301591
|
16/08/2022
|
Maya Rani Das
|
3002005006WL0045676
|
Maya Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553056
|
|
Maya Rani Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-001/47
(Dakshin Srirampur)
|
3002005006NRG23160820220301594
|
16/08/2022
|
Nepal Das
|
3002005006WL0045676
|
Nepal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553037
|
|
Nepal Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-001/49
(Dakshin Srirampur)
|
3002005006NRG23160820220301595
|
16/08/2022
|
Ranjan Kumar Das
|
3002005006WL0045676
|
Ranjan Kumar Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553016
|
|
Ranjan Kumar Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-001/50
(Dakshin Srirampur)
|
3002005006NRG23160820220301596
|
16/08/2022
|
Hira lal Das
|
3002005006WL0045676
|
Hira lal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553024
|
|
Hira lal Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-001/53
(Dakshin Srirampur)
|
3002005006NRG23160820220301597
|
16/08/2022
|
Pramila Das
|
3002005006WL0045676
|
Pramila Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553033
|
|
Pramila Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-001/54
(Dakshin Srirampur)
|
3002005006NRG23160820220301598
|
16/08/2022
|
Sandhya Das
|
3002005006WL0045676
|
Sandhya Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553058
|
|
Sandhya Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-001/59
(Dakshin Srirampur)
|
3002005006NRG23160820220301602
|
16/08/2022
|
Gopal Das
|
3002005006WL0045676
|
Gopal Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
24/08/2022
|
|
4120553034
|
|
Gopal Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-001/60
(Dakshin Srirampur)
|
3002005006NRG23160820220301603
|
16/08/2022
|
Shefali Bhil
|
3002005006WL0045676
|
Shefali Bhil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553039
|
|
Shefali Bhil
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-001/63
(Dakshin Srirampur)
|
3002005006NRG23160820220301605
|
16/08/2022
|
Dilip Das
|
3002005006WL0045676
|
Dilip Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553049
|
|
Dilip Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-006-001/64
(Dakshin Srirampur)
|
3002005006NRG23160820220301606
|
16/08/2022
|
Sushila Rani Das
|
3002005006WL0045676
|
Sushila Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553017
|
|
Sushila Rani Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-006-001/68
(Dakshin Srirampur)
|
3002005006NRG23160820220301610
|
16/08/2022
|
Nandan Das
|
3002005006WL0045676
|
Nandan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553048
|
|
Nandan Das
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-006-001/73
(Dakshin Srirampur)
|
3002005006NRG23160820220301612
|
16/08/2022
|
Sanjoy Das
|
3002005006WL0045676
|
Sanjoy Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553043
|
|
Sanjoy Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-006-001/78
(Dakshin Srirampur)
|
3002005006NRG23160820220301615
|
16/08/2022
|
Mani Sutradhar
|
3002005006WL0045676
|
Mani Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553040
|
|
Mani Sutradhar
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-006-001/79
(Dakshin Srirampur)
|
3002005006NRG23160820220301616
|
16/08/2022
|
Ajit Sutradhar
|
3002005006WL0045676
|
Ajit Sutradhar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/08/2022
|
|
4120553019
|
|
Ajit Sutradhar
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-006-001/8
(Dakshin Srirampur)
|
3002005006NRG23160820220301617
|
16/08/2022
|
Aparna Debnath
|
3002005006WL0045676
|
Aparna Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
24/08/2022
|
|
4120553035
|
|
Aparna Debnath
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-006-001/83
(Dakshin Srirampur)
|
3002005006NRG23160820220301619
|
16/08/2022
|
Jahar lal Das
|
3002005006WL0045676
|
Jahar lal Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553045
|
|
Jahar lal Das
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-006-001/87
(Dakshin Srirampur)
|
3002005006NRG23160820220301620
|
16/08/2022
|
Pratap Das
|
3002005006WL0045676
|
Pratap Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553047
|
|
Pratap Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-006-003/12
(Dakshin Srirampur)
|
3002005006NRG23160820220301621
|
16/08/2022
|
Laxman Chandra Das
|
3002005006WL0045676
|
Laxman Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553026
|
|
Laxman Chandra Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-006-003/8
(Dakshin Srirampur)
|
3002005006NRG23160820220301622
|
16/08/2022
|
Lipi Das
|
3002005006WL0045676
|
Lipi Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553038
|
|
Lipi Das
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-009-008/5
(Dakshin Srirampur)
|
3002005006NRG23160820220301623
|
16/08/2022
|
Manu Sutradhar
|
3002005006WL0045676
|
Manu Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4120553018
|
|
Manu Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46550
|
46550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46550
|
46550
|
|
|
|
|
|
|
|