|
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-02-005-006-002/100
(Dakshin Srirampur)
|
3002005006NRG23170620220075211
|
17/06/2022
|
Brajendra Kumar Shil
|
3002005006WL0016630
|
Brajendra Kumar Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136249
|
|
BrajendraKumarShil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/17
(Dakshin Srirampur)
|
3002005006NRG23170620220075210
|
17/06/2022
|
Birendra Das
|
3002005006WL0016629
|
Birendra Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136242
|
|
BirendraDas
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/32
(Dakshin Srirampur)
|
3002005006NRG23170620220075214
|
17/06/2022
|
Kanti lal Das
|
3002005006WL0016633
|
Kanti lal Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136247
|
|
KantilalDas
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/66
(Dakshin Srirampur)
|
3002005006NRG23170620220075230
|
17/06/2022
|
Tejendra Das
|
3002005006WL0016637
|
Tejendra Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136246
|
|
TejendraDas
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/90
(Dakshin Srirampur)
|
3002005006NRG23170620220075212
|
17/06/2022
|
Ruma Das
|
3002005006WL0016631
|
Ruma Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136243
|
|
RumaDas
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/96
(Dakshin Srirampur)
|
3002005006NRG23170620220075229
|
17/06/2022
|
Arun Das
|
3002005006WL0016636
|
Arun Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136244
|
|
ArunDas
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-005/18
(Dakshin Srirampur)
|
3002005006NRG23170620220075208
|
17/06/2022
|
Nayan Nama
|
3002005006WL0016627
|
Nayan Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136248
|
|
NayanNama
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-005/23
(Dakshin Srirampur)
|
3002005006NRG23170620220075206
|
17/06/2022
|
Kanti Nama
|
3002005006WL0016625
|
Kanti Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136245
|
|
KantiNama
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-006/61
(Dakshin Srirampur)
|
3002005006NRG23170620220075204
|
17/06/2022
|
Binod Nama
|
3002005006WL0016623
|
Binod Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2486136241
|
|
BinodNama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|