|
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-02-005-025-002/38
(Uttar Srirampur)
|
3002005025NRG23290920220495588
|
29/09/2022
|
Dipankar Debnath
|
3002005025WL0060103
|
Dipankar Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490171
|
|
Dipankar Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-002/41
(Uttar Srirampur)
|
3002005025NRG23290920220495590
|
29/09/2022
|
Mitun Debnath
|
3002005025WL0060103
|
Mitun Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490169
|
|
Mitun Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-002/41
(Uttar Srirampur)
|
3002005025NRG23290920220495589
|
29/09/2022
|
Sabita Debnath
|
3002005025WL0060103
|
Sabita Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490167
|
|
Sabita Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-002/43
(Uttar Srirampur)
|
3002005025NRG23290920220495592
|
29/09/2022
|
Nakul Debnath
|
3002005025WL0060103
|
Nakul Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490162
|
|
Nakul Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-002/62
(Uttar Srirampur)
|
3002005025NRG23290920220495600
|
29/09/2022
|
Pradip Nama
|
3002005025WL0060103
|
Pradip Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490172
|
|
Pradip Nama
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-002/63
(Uttar Srirampur)
|
3002005025NRG23290920220495601
|
29/09/2022
|
Tulsi Debnath
|
3002005025WL0060103
|
Tulsi Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490148
|
|
Tulsi Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-002/67
(Uttar Srirampur)
|
3002005025NRG23290920220495603
|
29/09/2022
|
Beauti Shil
|
3002005025WL0060103
|
Beauti Shil
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
06/10/2022
|
|
5238490158
|
|
Beauti Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-002/7
(Uttar Srirampur)
|
3002005025NRG23290920220495604
|
29/09/2022
|
Mukul Debnath
|
3002005025WL0060103
|
Mukul Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490146
|
|
Mukul Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-002/70
(Uttar Srirampur)
|
3002005025NRG23290920220495605
|
29/09/2022
|
Pankaj Acharjya
|
3002005025WL0060103
|
Pankaj Acharjya
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490144
|
|
Pankaj Acharjya
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-002/71
(Uttar Srirampur)
|
3002005025NRG23290920220495606
|
29/09/2022
|
Narayan Shil
|
3002005025WL0060103
|
Narayan Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490143
|
|
Narayan Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-002/71
(Uttar Srirampur)
|
3002005025NRG23290920220495607
|
29/09/2022
|
Pramod Shil
|
3002005025WL0060103
|
Pramod Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490142
|
|
Pramod Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-002/88
(Uttar Srirampur)
|
3002005025NRG23290920220495610
|
29/09/2022
|
Uma Shil
|
3002005025WL0060103
|
Uma Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490150
|
|
Uma Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-002/9
(Uttar Srirampur)
|
3002005025NRG23290920220495611
|
29/09/2022
|
Minati Debnath
|
3002005025WL0060103
|
Minati Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490149
|
|
Minati Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-005/13
(Uttar Srirampur)
|
3002005025NRG23290920220495613
|
29/09/2022
|
Shima Debnath
|
3002005025WL0060103
|
Shima Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490174
|
|
Shima Debnath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-005/8
(Uttar Srirampur)
|
3002005025NRG23290920220495625
|
29/09/2022
|
Tapas Das
|
3002005025WL0060103
|
Tapas Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490177
|
|
Tapas Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-013/12
(Uttar Srirampur)
|
3002005025NRG23290920220495627
|
29/09/2022
|
Tarani Kr. Das
|
3002005025WL0060103
|
Tarani Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490152
|
|
Tarani Kr. Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-013/14
(Uttar Srirampur)
|
3002005025NRG23290920220495628
|
29/09/2022
|
Shikha Rani Das
|
3002005025WL0060103
|
Shikha Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490154
|
|
Shikha Rani Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-013/15
(Uttar Srirampur)
|
3002005025NRG23290920220495629
|
29/09/2022
|
Jyotsna Nama
|
3002005025WL0060103
|
Jyotsna Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490147
|
|
Jyotsna Nama
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-013/19
(Uttar Srirampur)
|
3002005025NRG23290920220495630
|
29/09/2022
|
Shankar Ch. Das
|
3002005025WL0060103
|
Shankar Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490160
|
|
Shankar Ch. Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-013/22
(Uttar Srirampur)
|
3002005025NRG23290920220495631
|
29/09/2022
|
Uttam Kumar Das
|
3002005025WL0060103
|
Uttam Kumar Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490159
|
|
Uttam Kumar Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-013/24
(Uttar Srirampur)
|
3002005025NRG23290920220495633
|
29/09/2022
|
Bijoy Debnath
|
3002005025WL0060103
|
Bijoy Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490153
|
|
Bijoy Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-013/25
(Uttar Srirampur)
|
3002005025NRG23290920220495634
|
29/09/2022
|
Ashima Das
|
3002005025WL0060103
|
Ashima Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490157
|
|
Ashima Das
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-013/28
(Uttar Srirampur)
|
3002005025NRG23290920220495637
|
29/09/2022
|
Rekha Das
|
3002005025WL0060103
|
Rekha Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490145
|
|
Rekha Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-025-013/3
(Uttar Srirampur)
|
3002005025NRG23290920220495638
|
29/09/2022
|
Anima Das
|
3002005025WL0060103
|
Anima Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490176
|
|
Anima Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-025-013/31
(Uttar Srirampur)
|
3002005025NRG23290920220495640
|
29/09/2022
|
Mitan Chandra Das
|
3002005025WL0060103
|
Mitan Chandra Das
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
06/10/2022
|
|
5238490164
|
|
Mitan Chandra Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-025-013/34
(Uttar Srirampur)
|
3002005025NRG23290920220495642
|
29/09/2022
|
Jantu Das
|
3002005025WL0060103
|
Jantu Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490170
|
|
Jantu Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-025-013/35
(Uttar Srirampur)
|
3002005025NRG23290920220495643
|
29/09/2022
|
Asik Das
|
3002005025WL0060103
|
Asik Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490175
|
|
Asik Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-025-013/39
(Uttar Srirampur)
|
3002005025NRG23290920220495644
|
29/09/2022
|
Madhuri Das
|
3002005025WL0060103
|
Madhuri Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490173
|
|
Madhuri Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-025-013/41
(Uttar Srirampur)
|
3002005025NRG23290920220495646
|
29/09/2022
|
Fulkumari Das
|
3002005025WL0060103
|
Fulkumari Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490166
|
|
Fulkumari Das
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-025-013/49
(Uttar Srirampur)
|
3002005025NRG23290920220495649
|
29/09/2022
|
Sanjit K. Das
|
3002005025WL0060103
|
Sanjit K. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490156
|
|
Sanjit K. Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-025-013/5
(Uttar Srirampur)
|
3002005025NRG23290920220495650
|
29/09/2022
|
Juba Raj Das
|
3002005025WL0060103
|
Juba Raj Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490155
|
|
Juba Raj Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-025-013/51
(Uttar Srirampur)
|
3002005025NRG23290920220495651
|
29/09/2022
|
Laxmi Das
|
3002005025WL0060103
|
Laxmi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490163
|
|
Laxmi Das
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-025-013/52
(Uttar Srirampur)
|
3002005025NRG23290920220495652
|
29/09/2022
|
Kumud Bihari Das
|
3002005025WL0060103
|
Kumud Bihari Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
06/10/2022
|
|
5238490151
|
|
Kumud Bihari Das
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-025-013/54
(Uttar Srirampur)
|
3002005025NRG23290920220495653
|
29/09/2022
|
Lilaram Tripura
|
3002005025WL0060103
|
Lilaram Tripura
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490168
|
|
Lilaram Tripura
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-025-013/55
(Uttar Srirampur)
|
3002005025NRG23290920220495654
|
29/09/2022
|
Subodh Chandra Das
|
3002005025WL0060103
|
Subodh Chandra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490161
|
|
Subodh Chandra Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-025-013/6
(Uttar Srirampur)
|
3002005025NRG23290920220495655
|
29/09/2022
|
Tapan Das
|
3002005025WL0060103
|
Tapan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
06/10/2022
|
|
5238490165
|
|
Tapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26030
|
26030
|
|
|
|
|
|
|
|