|
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-02-005-006-004/31
(Dakshin Srirampur)
|
3002005006NRG23170120230931605
|
18/01/2023
|
Bhabani Debnath
|
3002005006WL0087129
|
Bhabani Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821836
|
|
BHABANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-004/37
(Dakshin Srirampur)
|
3002005006NRG23170120230931606
|
18/01/2023
|
Ratan Debnath
|
3002005006WL0087129
|
Ratan Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821829
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-004/37
(Dakshin Srirampur)
|
3002005006NRG23170120230931607
|
18/01/2023
|
Sikha Debnath
|
3002005006WL0087129
|
Sikha Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821830
|
|
SHIKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-004/44
(Dakshin Srirampur)
|
3002005006NRG23170120230931608
|
18/01/2023
|
Bakul Debnath
|
3002005006WL0087129
|
Bakul Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821835
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-004/45
(Dakshin Srirampur)
|
3002005006NRG23170120230931609
|
18/01/2023
|
Sibu Debnath
|
3002005006WL0087129
|
Sibu Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821827
|
|
SIBU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-004/48
(Dakshin Srirampur)
|
3002005006NRG23170120230931612
|
18/01/2023
|
Anil Debnath
|
3002005006WL0087129
|
Anil Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821832
|
|
ANIL CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-004/48
(Dakshin Srirampur)
|
3002005006NRG23170120230931611
|
18/01/2023
|
Litan Debnath
|
3002005006WL0087129
|
Litan Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821831
|
|
MR LITAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-004/50
(Dakshin Srirampur)
|
3002005006NRG23170120230931613
|
18/01/2023
|
Kartik Debnath
|
3002005006WL0087129
|
Kartik Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821834
|
|
KARTIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-004/50
(Dakshin Srirampur)
|
3002005006NRG23170120230931614
|
18/01/2023
|
Minakhi Debnath
|
3002005006WL0087129
|
Minakhi Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821833
|
|
MINAKSHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-005/39
(Dakshin Srirampur)
|
3002005006NRG23170120230931615
|
18/01/2023
|
Kamal Bhattacharjee
|
3002005006WL0087129
|
Kamal Bhattacharjee
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
27/03/2023
|
|
0147821828
|
|
KAMAL BHATTACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|