|
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-02-005-025-001/15
(Uttar Srirampur)
|
3002005025NRG23150720220194164
|
16/07/2022
|
Mangal Munda
|
3002005025WL0033221
|
Mangal Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991073
|
|
Mangal Munda
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/16
(Uttar Srirampur)
|
3002005025NRG23150720220194156
|
16/07/2022
|
Dipu Munda
|
3002005025WL0033219
|
Dipu Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991084
|
|
Dipu Munda
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-001/21
(Uttar Srirampur)
|
3002005025NRG23150720220194186
|
16/07/2022
|
Sabitri Nama Bhi
|
3002005025WL0033224
|
Sabitri Nama Bhi
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991080
|
|
Sabitri Nama Bhi
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-001/21
(Uttar Srirampur)
|
3002005025NRG23150720220194187
|
16/07/2022
|
Somra Bhil
|
3002005025WL0033224
|
Somra Bhil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991079
|
|
Somra Bhil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-001/24
(Uttar Srirampur)
|
3002005025NRG23150720220194140
|
16/07/2022
|
Manada Munda
|
3002005025WL0033217
|
Manada Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991085
|
|
Manada Munda
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-001/37
(Uttar Srirampur)
|
3002005025NRG23150720220194141
|
16/07/2022
|
Alauddhin Mia
|
3002005025WL0033217
|
Alauddhin Mia
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991082
|
|
Alauddhin Mia
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-001/50
(Uttar Srirampur)
|
3002005025NRG23150720220194142
|
16/07/2022
|
Abul Kalam
|
3002005025WL0033217
|
Abul Kalam
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991076
|
|
Abul Kalam
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-001/51
(Uttar Srirampur)
|
3002005025NRG23150720220194159
|
16/07/2022
|
Tapan Biswas
|
3002005025WL0033219
|
Tapan Biswas
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991078
|
|
Tapan Biswas
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-001/56
(Uttar Srirampur)
|
3002005025NRG23150720220194146
|
16/07/2022
|
Sujan Munda
|
3002005025WL0033217
|
Sujan Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991072
|
|
Sujan Munda
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-001/63
(Uttar Srirampur)
|
3002005025NRG23150720220194160
|
16/07/2022
|
Abdul Selam
|
3002005025WL0033219
|
Abdul Selam
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991077
|
|
Abdul Selam
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-001/63
(Uttar Srirampur)
|
3002005025NRG23150720220194161
|
16/07/2022
|
Amena Khatun
|
3002005025WL0033219
|
Amena Khatun
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991075
|
|
Amena Khatun
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-001/71
(Uttar Srirampur)
|
3002005025NRG23150720220194168
|
16/07/2022
|
Anjana Biswas
|
3002005025WL0033221
|
Anjana Biswas
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991081
|
|
Anjana Biswas
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-001/76
(Uttar Srirampur)
|
3002005025NRG23150720220194147
|
16/07/2022
|
Ramcharan Munda
|
3002005025WL0033217
|
Ramcharan Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991074
|
|
Ramcharan Munda
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-001/81
(Uttar Srirampur)
|
3002005025NRG23150720220194191
|
16/07/2022
|
Sumita Munda
|
3002005025WL0033224
|
Sumita Munda
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
20/07/2022
|
|
3195991083
|
|
Sumita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|