|
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-02-005-006-001/100
(Dakshin Srirampur)
|
3002005006NRG23021120220574501
|
02/11/2022
|
Anjali Das
|
3002005006WL0066292
|
Anjali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418077
|
|
Anjali Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/11
(Dakshin Srirampur)
|
3002005006NRG23021120220574502
|
02/11/2022
|
Tulu Das
|
3002005006WL0066292
|
Tulu Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418076
|
|
Tulu Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/110
(Dakshin Srirampur)
|
3002005006NRG23021120220574503
|
02/11/2022
|
Shefali Das
|
3002005006WL0066292
|
Shefali Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418082
|
|
Shefali Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-001/115
(Dakshin Srirampur)
|
3002005006NRG23021120220574504
|
02/11/2022
|
Nayan Das
|
3002005006WL0066292
|
Nayan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418086
|
|
Nayan Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-001/117
(Dakshin Srirampur)
|
3002005006NRG23021120220574505
|
02/11/2022
|
Chintu Shil
|
3002005006WL0066292
|
Chintu Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418087
|
|
Chintu Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-001/123
(Dakshin Srirampur)
|
3002005006NRG23021120220574506
|
02/11/2022
|
Rekha Das
|
3002005006WL0066292
|
Rekha Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418078
|
|
Rekha Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-001/13
(Dakshin Srirampur)
|
3002005006NRG23021120220574507
|
02/11/2022
|
Yubaraj Debnath
|
3002005006WL0066292
|
Yubaraj Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418084
|
|
Yubaraj Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/130
(Dakshin Srirampur)
|
3002005006NRG23021120220574509
|
02/11/2022
|
Jharna Das
|
3002005006WL0066292
|
Jharna Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418083
|
|
Jharna Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-001/130
(Dakshin Srirampur)
|
3002005006NRG23021120220574508
|
02/11/2022
|
Sipendra Kumar Das
|
3002005006WL0066292
|
Sipendra Kumar Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418080
|
|
Sipendra Kumar Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-001/133
(Dakshin Srirampur)
|
3002005006NRG23021120220574510
|
02/11/2022
|
Sukumar Nama
|
3002005006WL0066292
|
Sukumar Nama
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418079
|
|
Sukumar Nama
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-001/14
(Dakshin Srirampur)
|
3002005006NRG23021120220574513
|
02/11/2022
|
Sunil Das
|
3002005006WL0066292
|
Sunil Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418075
|
|
Sunil Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-001/17
(Dakshin Srirampur)
|
3002005006NRG23021120220574514
|
02/11/2022
|
Dulal Das
|
3002005006WL0066292
|
Dulal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418074
|
|
Dulal Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-001/28
(Dakshin Srirampur)
|
3002005006NRG23021120220574515
|
02/11/2022
|
Mallika Das
|
3002005006WL0066292
|
Mallika Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418085
|
|
Mallika Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-001/29
(Dakshin Srirampur)
|
3002005006NRG23021120220574516
|
02/11/2022
|
Kunti Bala Dass
|
3002005006WL0066292
|
Kunti Bala Dass
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418073
|
|
Kunti Bala Dass
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-001/97
(Dakshin Srirampur)
|
3002005006NRG23021120220574518
|
02/11/2022
|
Manju Das
|
3002005006WL0066292
|
Manju Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418081
|
|
Manju Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-003/18
(Dakshin Srirampur)
|
3002005006NRG23021120220574519
|
02/11/2022
|
Uttam Das
|
3002005006WL0066292
|
Uttam Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354418088
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|