|
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-02-005-006-002/1
(Dakshin Srirampur)
|
3002005006NRG23050920220367551
|
05/09/2022
|
Chinu Das
|
3002005006WL0052295
|
Chinu Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650232247
|
|
CHINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-002/2
(Dakshin Srirampur)
|
3002005006NRG23050920220367552
|
05/09/2022
|
Gopal Shil
|
3002005006WL0052295
|
Gopal Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232263
|
|
GOPAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-002/31
(Dakshin Srirampur)
|
3002005006NRG23050920220367553
|
05/09/2022
|
Anjali Das
|
3002005006WL0052295
|
Anjali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232259
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/37
(Dakshin Srirampur)
|
3002005006NRG23050920220367557
|
05/09/2022
|
Arun Das
|
3002005006WL0052295
|
Arun Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650232260
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/38
(Dakshin Srirampur)
|
3002005006NRG23050920220367558
|
05/09/2022
|
Sahadeb Das
|
3002005006WL0052295
|
Sahadeb Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650232261
|
|
SAHADEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/48
(Dakshin Srirampur)
|
3002005006NRG23050920220367564
|
05/09/2022
|
Bhanu Shil
|
3002005006WL0052295
|
Bhanu Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232264
|
|
BHANU SHARMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/51
(Dakshin Srirampur)
|
3002005006NRG23050920220367566
|
05/09/2022
|
Haradhan Das
|
3002005006WL0052295
|
Haradhan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232254
|
|
HARADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-002/52
(Dakshin Srirampur)
|
3002005006NRG23050920220367567
|
05/09/2022
|
Khir Mohan Das
|
3002005006WL0052295
|
Khir Mohan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232262
|
|
KSHIR MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-002/53
(Dakshin Srirampur)
|
3002005006NRG23050920220367568
|
05/09/2022
|
Purnima Das
|
3002005006WL0052295
|
Purnima Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232255
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-002/54
(Dakshin Srirampur)
|
3002005006NRG23050920220367569
|
05/09/2022
|
Saraswait Das
|
3002005006WL0052295
|
Saraswait Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232265
|
|
Saraswati Das
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-002/56
(Dakshin Srirampur)
|
3002005006NRG23050920220367571
|
05/09/2022
|
Rupa Bala Das
|
3002005006WL0052295
|
Rupa Bala Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232248
|
|
RUPABALA DAS BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-002/57
(Dakshin Srirampur)
|
3002005006NRG23050920220367572
|
05/09/2022
|
Daya Rani Das
|
3002005006WL0052295
|
Daya Rani Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232256
|
|
DAYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-002/58
(Dakshin Srirampur)
|
3002005006NRG23050920220367573
|
05/09/2022
|
Swapan Shil
|
3002005006WL0052295
|
Swapan Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4650232257
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-002/61
(Dakshin Srirampur)
|
3002005006NRG23050920220367574
|
05/09/2022
|
Rakhal Das
|
3002005006WL0052295
|
Rakhal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232251
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-002/68
(Dakshin Srirampur)
|
3002005006NRG23050920220367577
|
05/09/2022
|
Mithu Das
|
3002005006WL0052295
|
Mithu Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232249
|
|
MITHURANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-002/86
(Dakshin Srirampur)
|
3002005006NRG23050920220367581
|
05/09/2022
|
Manubala Das
|
3002005006WL0052295
|
Manubala Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232258
|
|
MANU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-002/87
(Dakshin Srirampur)
|
3002005006NRG23050920220367582
|
05/09/2022
|
Sudip Das
|
3002005006WL0052295
|
Sudip Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232250
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-003/24
(Dakshin Srirampur)
|
3002005006NRG23050920220367585
|
05/09/2022
|
Maran Dhupi
|
3002005006WL0052295
|
Maran Dhupi
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232266
|
|
MARAN DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-004/19
(Dakshin Srirampur)
|
3002005006NRG23050920220367586
|
05/09/2022
|
Gouranga Debnath
|
3002005006WL0052295
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232253
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-004/25
(Dakshin Srirampur)
|
3002005006NRG23050920220367587
|
05/09/2022
|
Amal Das
|
3002005006WL0052295
|
Amal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4650232252
|
|
AMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|