|
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-02-005-025-002/16
(Uttar Srirampur)
|
3002005025NRG23231120220664476
|
23/11/2022
|
Gouranga Debnath
|
3002005025WL0071839
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537390
|
|
Gouranga Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-002/27
(Uttar Srirampur)
|
3002005025NRG23231120220664479
|
23/11/2022
|
Basu Debnath
|
3002005025WL0071839
|
Basu Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537422
|
|
Basu Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-002/36
(Uttar Srirampur)
|
3002005025NRG23231120220664482
|
23/11/2022
|
Sudham Debnath
|
3002005025WL0071839
|
Sudham Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537424
|
|
Sudham Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-002/38
(Uttar Srirampur)
|
3002005025NRG23231120220664484
|
23/11/2022
|
Dipankar Debnath
|
3002005025WL0071839
|
Dipankar Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537418
|
|
Dipankar Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-002/39
(Uttar Srirampur)
|
3002005025NRG23231120220664485
|
23/11/2022
|
Laxman Tripura
|
3002005025WL0071839
|
Laxman Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537423
|
|
Laxman Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-002/41
(Uttar Srirampur)
|
3002005025NRG23231120220664487
|
23/11/2022
|
Mitun Debnath
|
3002005025WL0071839
|
Mitun Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537417
|
|
Mitun Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-002/43
(Uttar Srirampur)
|
3002005025NRG23231120220664490
|
23/11/2022
|
Nakul Debnath
|
3002005025WL0071839
|
Nakul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537401
|
|
Nakul Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-002/59
(Uttar Srirampur)
|
3002005025NRG23231120220664499
|
23/11/2022
|
Sremanta Kr. Debanth
|
3002005025WL0071839
|
Sremanta Kr. Debanth
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537380
|
|
Sremanta Kr. Debanth
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-002/61
(Uttar Srirampur)
|
3002005025NRG23231120220664502
|
23/11/2022
|
Mantu Kr. Shil
|
3002005025WL0071839
|
Mantu Kr. Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537397
|
|
Mantu Kr. Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-002/62
(Uttar Srirampur)
|
3002005025NRG23231120220664503
|
23/11/2022
|
Pradip Nama
|
3002005025WL0071839
|
Pradip Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537421
|
|
Pradip Nama
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-002/63
(Uttar Srirampur)
|
3002005025NRG23231120220664504
|
23/11/2022
|
Tulsi Debnath
|
3002005025WL0071839
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537385
|
|
Tulsi Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-002/67
(Uttar Srirampur)
|
3002005025NRG23231120220664506
|
23/11/2022
|
Beauti Shil
|
3002005025WL0071839
|
Beauti Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537398
|
|
Beauti Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-002/68
(Uttar Srirampur)
|
3002005025NRG23231120220664507
|
23/11/2022
|
Sadhana Shil
|
3002005025WL0071839
|
Sadhana Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537404
|
|
Sadhana Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-002/7
(Uttar Srirampur)
|
3002005025NRG23231120220664508
|
23/11/2022
|
Mukul Debnath
|
3002005025WL0071839
|
Mukul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537383
|
|
Mukul Debnath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-002/70
(Uttar Srirampur)
|
3002005025NRG23231120220664509
|
23/11/2022
|
Pankaj Acharjya
|
3002005025WL0071839
|
Pankaj Acharjya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537381
|
|
Pankaj Acharjya
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-002/71
(Uttar Srirampur)
|
3002005025NRG23231120220664510
|
23/11/2022
|
Narayan Shil
|
3002005025WL0071839
|
Narayan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537379
|
|
Narayan Shil
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-002/8
(Uttar Srirampur)
|
3002005025NRG23231120220664513
|
23/11/2022
|
Swapna Debnath
|
3002005025WL0071839
|
Swapna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537408
|
|
Swapna Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-002/83
(Uttar Srirampur)
|
3002005025NRG23231120220664515
|
23/11/2022
|
Sankar Shil
|
3002005025WL0071839
|
Sankar Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537387
|
|
Sankar Shil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-002/85
(Uttar Srirampur)
|
3002005025NRG23231120220664517
|
23/11/2022
|
Manindra Kumar Nama
|
3002005025WL0071839
|
Manindra Kumar Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537399
|
|
Manindra Kumar Nama
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-002/87
(Uttar Srirampur)
|
3002005025NRG23231120220664519
|
23/11/2022
|
Sabitri Chakraborty
|
3002005025WL0071839
|
Sabitri Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537410
|
|
Sabitri Chakraborty
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-002/88
(Uttar Srirampur)
|
3002005025NRG23231120220664520
|
23/11/2022
|
Uma Shil
|
3002005025WL0071839
|
Uma Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
26/11/2022
|
|
6674537400
|
|
Uma Shil
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-002/9
(Uttar Srirampur)
|
3002005025NRG23231120220664521
|
23/11/2022
|
Minati Debnath
|
3002005025WL0071839
|
Minati Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537386
|
|
Minati Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-005/27
(Uttar Srirampur)
|
3002005025NRG23231120220664525
|
23/11/2022
|
Aniket Debnath
|
3002005025WL0071839
|
Aniket Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537411
|
|
Aniket Debnath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-025-013/14
(Uttar Srirampur)
|
3002005025NRG23231120220664530
|
23/11/2022
|
Shikha Rani Das
|
3002005025WL0071839
|
Shikha Rani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537394
|
|
Shikha Rani Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-025-013/15
(Uttar Srirampur)
|
3002005025NRG23231120220664531
|
23/11/2022
|
Jyotsna Nama
|
3002005025WL0071839
|
Jyotsna Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537384
|
|
Jyotsna Nama
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-025-013/19
(Uttar Srirampur)
|
3002005025NRG23231120220664533
|
23/11/2022
|
Subhash Chandra Das
|
3002005025WL0071839
|
Subhash Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537416
|
|
Subhash Chandra Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-025-013/22
(Uttar Srirampur)
|
3002005025NRG23231120220664535
|
23/11/2022
|
Uttam Kumar Das
|
3002005025WL0071839
|
Uttam Kumar Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537396
|
|
Uttam Kumar Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-025-013/24
(Uttar Srirampur)
|
3002005025NRG23231120220664537
|
23/11/2022
|
Bijoy Debnath
|
3002005025WL0071839
|
Bijoy Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537395
|
|
Bijoy Debnath
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-025-013/25
(Uttar Srirampur)
|
3002005025NRG23231120220664538
|
23/11/2022
|
Ashima Das
|
3002005025WL0071839
|
Ashima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537393
|
|
Ashima Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-025-013/28
(Uttar Srirampur)
|
3002005025NRG23231120220664540
|
23/11/2022
|
Rekha Das
|
3002005025WL0071839
|
Rekha Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537382
|
|
Rekha Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-025-013/31
(Uttar Srirampur)
|
3002005025NRG23231120220664542
|
23/11/2022
|
Narayan Ch. Das
|
3002005025WL0071839
|
Narayan Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537405
|
|
Narayan Ch. Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-025-013/34
(Uttar Srirampur)
|
3002005025NRG23231120220664544
|
23/11/2022
|
Jantu Das
|
3002005025WL0071839
|
Jantu Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537402
|
|
Jantu Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-025-013/35
(Uttar Srirampur)
|
3002005025NRG23231120220664545
|
23/11/2022
|
Asik Das
|
3002005025WL0071839
|
Asik Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537403
|
|
Asik Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-025-013/39
(Uttar Srirampur)
|
3002005025NRG23231120220664548
|
23/11/2022
|
Madhuri Das
|
3002005025WL0071839
|
Madhuri Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537409
|
|
Madhuri Das
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-025-013/40
(Uttar Srirampur)
|
3002005025NRG23231120220664550
|
23/11/2022
|
Archana Shil
|
3002005025WL0071839
|
Archana Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537419
|
|
Archana Shil
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-025-013/41
(Uttar Srirampur)
|
3002005025NRG23231120220664551
|
23/11/2022
|
Fulkumari Das
|
3002005025WL0071839
|
Fulkumari Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537420
|
|
Fulkumari Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-025-013/43
(Uttar Srirampur)
|
3002005025NRG23231120220664553
|
23/11/2022
|
Kartik Mala Tripura
|
3002005025WL0071839
|
Kartik Mala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537413
|
|
Kartik Mala Tripura
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-025-013/49
(Uttar Srirampur)
|
3002005025NRG23231120220664556
|
23/11/2022
|
Sanjit K. Das
|
3002005025WL0071839
|
Sanjit K. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537391
|
|
Sanjit K. Das
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-025-013/5
(Uttar Srirampur)
|
3002005025NRG23231120220664557
|
23/11/2022
|
Juba Raj Das
|
3002005025WL0071839
|
Juba Raj Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537392
|
|
Juba Raj Das
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-025-013/51
(Uttar Srirampur)
|
3002005025NRG23231120220664558
|
23/11/2022
|
Laxmi Das
|
3002005025WL0071839
|
Laxmi Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537412
|
|
Laxmi Das
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-025-013/52
(Uttar Srirampur)
|
3002005025NRG23231120220664559
|
23/11/2022
|
Kumud Bihari Das
|
3002005025WL0071839
|
Kumud Bihari Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537389
|
|
Kumud Bihari Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-025-013/53
(Uttar Srirampur)
|
3002005025NRG23231120220664560
|
23/11/2022
|
Bulti Rani Saha Das
|
3002005025WL0071839
|
Bulti Rani Saha Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537407
|
|
Bulti Rani Saha Das
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-025-013/55
(Uttar Srirampur)
|
3002005025NRG23231120220664562
|
23/11/2022
|
Ratna Das
|
3002005025WL0071839
|
Ratna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537415
|
|
Ratna Das
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-025-013/55
(Uttar Srirampur)
|
3002005025NRG23231120220664561
|
23/11/2022
|
Subodh Chandra Das
|
3002005025WL0071839
|
Subodh Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537388
|
|
Subodh Chandra Das
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-025-013/6
(Uttar Srirampur)
|
3002005025NRG23231120220664563
|
23/11/2022
|
Tapan Das
|
3002005025WL0071839
|
Tapan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537414
|
|
Tapan Das
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-025-013/7
(Uttar Srirampur)
|
3002005025NRG23231120220664564
|
23/11/2022
|
Kanika Das
|
3002005025WL0071839
|
Kanika Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
26/11/2022
|
|
6674537406
|
|
Kanika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|