|
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-02-005-006-008/15
(Gouranga Bazar)
|
3002005030NRG23261020220535310
|
27/10/2022
|
Jyoti Shil
|
3002005030WL0063158
|
Jyoti Shil
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632109
|
|
Jyoti Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/16
(Gouranga Bazar)
|
3002005030NRG23261020220535312
|
27/10/2022
|
Jayanta Das
|
3002005030WL0063158
|
Jayanta Das
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
03/11/2022
|
|
6107632114
|
|
Jayanta Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/31
(Gouranga Bazar)
|
3002005030NRG23261020220535313
|
27/10/2022
|
Sukumar Shil
|
3002005030WL0063158
|
Sukumar Shil
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632111
|
|
Sukumar Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-009/21
(Gouranga Bazar)
|
3002005030NRG23261020220535332
|
27/10/2022
|
Palash Debnath
|
3002005030WL0063159
|
Palash Debnath
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632116
|
|
Palash Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/8
(Gouranga Bazar)
|
3002005030NRG23261020220535335
|
27/10/2022
|
Sephal Debnath
|
3002005030WL0063159
|
Sephal Debnath
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632108
|
|
Sephal Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-010/13
(Gouranga Bazar)
|
3002005030NRG23261020220535315
|
27/10/2022
|
Suman Paul
|
3002005030WL0063158
|
Suman Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107632120
|
|
Suman Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-010/15
(Gouranga Bazar)
|
3002005030NRG23261020220535338
|
27/10/2022
|
Kiran Shil
|
3002005030WL0063159
|
Kiran Shil
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632121
|
|
Kiran Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-010/19
(Gouranga Bazar)
|
3002005030NRG23261020220535316
|
27/10/2022
|
Parimal Majumdar
|
3002005030WL0063158
|
Parimal Majumdar
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107632107
|
|
Parimal Majumdar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-010/24
(Gouranga Bazar)
|
3002005030NRG23261020220535317
|
27/10/2022
|
Hari lal Majumdar
|
3002005030WL0063158
|
Hari lal Majumdar
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632110
|
|
Hari lal Majumdar
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-010/55
(Gouranga Bazar)
|
3002005030NRG23261020220535322
|
27/10/2022
|
Lipika Mahajan Shil
|
3002005030WL0063158
|
Lipika Mahajan Shil
|
00354
|
PUNB0120220
|
630
|
630
|
Processed
|
03/11/2022
|
|
6107632112
|
|
Lipika Mahajan Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-011/132
(Gouranga Bazar)
|
3002005030NRG23261020220535341
|
27/10/2022
|
Sujan Nath
|
3002005030WL0063159
|
Sujan Nath
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107632115
|
|
Sujan Nath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-011/132
(Gouranga Bazar)
|
3002005030NRG23261020220535340
|
27/10/2022
|
Sukumar Debnath
|
3002005030WL0063159
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632106
|
|
Sukumar Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-030-005/109
(Gouranga Bazar)
|
3002005030NRG23261020220535325
|
27/10/2022
|
Adhir Shil
|
3002005030WL0063158
|
Adhir Shil
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
03/11/2022
|
|
6107632117
|
|
Adhir Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-030-005/109
(Gouranga Bazar)
|
3002005030NRG23261020220535324
|
27/10/2022
|
Soma Baidya Shil
|
3002005030WL0063158
|
Soma Baidya Shil
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632113
|
|
Soma Baidya Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-030-006/68
(Gouranga Bazar)
|
3002005030NRG23261020220535326
|
27/10/2022
|
Raj Kumar Shil
|
3002005030WL0063158
|
Raj Kumar Shil
|
00354
|
PUNB0120220
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107632118
|
|
Raj Kumar Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-030-006/68
(Gouranga Bazar)
|
3002005030NRG23261020220535327
|
27/10/2022
|
Shilpi Shil Sharma
|
3002005030WL0063158
|
Shilpi Shil Sharma
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
03/11/2022
|
|
6107632119
|
|
Shilpi Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|