|
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-02-005-008-001/11
(Ekinpur)
|
3002005008NRG23021220220719272
|
02/12/2022
|
Indu Bala Debnath
|
3002005008WL0075098
|
Indu Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720879
|
|
Indu Bala Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/189
(Ekinpur)
|
3002005008NRG23021220220719283
|
02/12/2022
|
Narayan Debnath
|
3002005008WL0075100
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720883
|
|
Narayan Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/20
(Ekinpur)
|
3002005008NRG23021220220719298
|
02/12/2022
|
Arati Debnath
|
3002005008WL0075102
|
Arati Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720882
|
|
Arati Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/94
(Ekinpur)
|
3002005008NRG23021220220719288
|
02/12/2022
|
Dulal Debnath
|
3002005008WL0075100
|
Dulal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720880
|
|
Dulal Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/103
(Ekinpur)
|
3002005008NRG23021220220719306
|
02/12/2022
|
Laxmi Debnath
|
3002005008WL0075104
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720884
|
|
Laxmi Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-005/17
(Ekinpur)
|
3002005008NRG23021220220719301
|
02/12/2022
|
Senu Kumar Shil
|
3002005008WL0075102
|
Senu Kumar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720881
|
|
Senu Kumar Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/19
(Ekinpur)
|
3002005008NRG23021220220719307
|
02/12/2022
|
Kalpana Sharma
|
3002005008WL0075104
|
Kalpana Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720885
|
|
Kalpana Sharma
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/21
(Ekinpur)
|
3002005008NRG23021220220719309
|
02/12/2022
|
Kajal Nath
|
3002005008WL0075104
|
Kajal Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720887
|
|
Kajal Nath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/29
(Ekinpur)
|
3002005008NRG23021220220719388
|
02/12/2022
|
Putul Rani Shil
|
3002005008WL0075111
|
Putul Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720889
|
|
Putul Rani Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/56
(Ekinpur)
|
3002005008NRG23021220220719278
|
02/12/2022
|
Sankar Debnath
|
3002005008WL0075098
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720890
|
|
Sankar Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/9
(Ekinpur)
|
3002005008NRG23021220220719291
|
02/12/2022
|
Chandan Goshwami
|
3002005008WL0075100
|
Chandan Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720886
|
|
Chandan Goshwami
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-006/27
(Ekinpur)
|
3002005008NRG23021220220719314
|
02/12/2022
|
Kajal Roy
|
3002005008WL0075104
|
Kajal Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720888
|
|
Kajal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-008-006/27
(Ekinpur)
|
3002005008NRG23021220220719315
|
02/12/2022
|
Bhola Roy
|
3002005008WL0075104
|
Bhola Roy
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064720891
|
|
MR BHOLA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|