|
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-02-005-025-001/18
(Uttar Srirampur)
|
3002005025NRG23261220220813733
|
27/12/2022
|
Dhrupadi Munda
|
3002005025WL0080845
|
Dhrupadi Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651461
|
|
DRAUPADI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-001/24
(Uttar Srirampur)
|
3002005025NRG23261220220813487
|
27/12/2022
|
Manada Munda
|
3002005025WL0080839
|
Manada Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651460
|
|
MANADA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-001/67
(Uttar Srirampur)
|
3002005025NRG23261220220813488
|
27/12/2022
|
Chamonu Munda
|
3002005025WL0080839
|
Chamonu Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651459
|
|
CHANMANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-002/50
(Uttar Srirampur)
|
3002005025NRG23261220220813602
|
27/12/2022
|
Brajalal Debnath
|
3002005025WL0080842
|
Brajalal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651458
|
|
BRAJA LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/5
(Uttar Srirampur)
|
3002005025NRG23261220220813603
|
27/12/2022
|
Pradip Nath
|
3002005025WL0080842
|
Pradip Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651468
|
|
PRADIP NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-003/85
(Uttar Srirampur)
|
3002005025NRG23261220220813605
|
27/12/2022
|
Kartik Debnath.
|
3002005025WL0080842
|
Kartik Debnath.
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651467
|
|
KARTIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-003/85
(Uttar Srirampur)
|
3002005025NRG23261220220813604
|
27/12/2022
|
Shilpi Debnath
|
3002005025WL0080842
|
Shilpi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651457
|
|
SHILPI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-006/21
(Uttar Srirampur)
|
3002005025NRG23261220220813735
|
27/12/2022
|
Swapan Das
|
3002005025WL0080845
|
Swapan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651465
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-006/28
(Uttar Srirampur)
|
3002005025NRG23261220220813736
|
27/12/2022
|
Tarubala Das
|
3002005025WL0080845
|
Tarubala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651463
|
|
TARUBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-006/74
(Uttar Srirampur)
|
3002005025NRG23261220220813606
|
27/12/2022
|
Lani Bala Das
|
3002005025WL0080842
|
Lani Bala Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651469
|
|
LANI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-008/38
(Uttar Srirampur)
|
3002005025NRG23261220220813490
|
27/12/2022
|
Surjya Kumar Das
|
3002005025WL0080839
|
Surjya Kumar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651464
|
|
SURYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-009/15
(Uttar Srirampur)
|
3002005025NRG23261220220813738
|
27/12/2022
|
Gita Rani Debnath
|
3002005025WL0080845
|
Gita Rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651462
|
|
GITA RANI DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-012/17
(Uttar Srirampur)
|
3002005025NRG23261220220813607
|
27/12/2022
|
Swapan Das
|
3002005025WL0080842
|
Swapan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651466
|
|
SWAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-025-001/68
(Uttar Srirampur)
|
3002005025NRG23261220220813489
|
27/12/2022
|
Anjan Munda
|
3002005025WL0080839
|
Anjan Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564651470
|
|
ANJANA TRIPURA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|