|
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-02-005-025-011/54
(Uttar Srirampur)
|
3002005025NRG23261220220813269
|
27/12/2022
|
Laxmi Debnath
|
3002005025WL0080836
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411553
|
|
Laxmi Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-011/8
(Uttar Srirampur)
|
3002005025NRG23261220220813271
|
27/12/2022
|
Sukanta Das
|
3002005025WL0080836
|
Sukanta Das
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411545
|
|
Sukanta Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-012/11
(Uttar Srirampur)
|
3002005025NRG23261220220813273
|
27/12/2022
|
Dalanmala Tripura
|
3002005025WL0080836
|
Dalanmala Tripura
|
00354
|
PUNB0120220
|
382
|
382
|
Processed
|
02/01/2023
|
|
7564411550
|
|
Dalanmala Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-014/107
(Uttar Srirampur)
|
3002005025NRG23261220220813289
|
27/12/2022
|
Nikunja Nath
|
3002005025WL0080836
|
Nikunja Nath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411552
|
|
Nikunja Nath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-014/126
(Uttar Srirampur)
|
3002005025NRG23261220220813297
|
27/12/2022
|
Rekha Rani Debnath
|
3002005025WL0080836
|
Rekha Rani Debnath
|
00354
|
PUNB0120220
|
382
|
382
|
Processed
|
02/01/2023
|
|
7564411543
|
|
Rekha Rani Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-014/129
(Uttar Srirampur)
|
3002005025NRG23261220220813299
|
27/12/2022
|
Purnima Das
|
3002005025WL0080836
|
Purnima Das
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
02/01/2023
|
|
7564411551
|
|
Purnima Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-014/154
(Uttar Srirampur)
|
3002005025NRG23261220220813307
|
27/12/2022
|
Rina Das
|
3002005025WL0080836
|
Rina Das
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411540
|
|
Rina Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-014/159
(Uttar Srirampur)
|
3002005025NRG23261220220813310
|
27/12/2022
|
Dipankar Debnath
|
3002005025WL0080836
|
Dipankar Debnath
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
02/01/2023
|
|
7564411549
|
|
Dipankar Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-014/175
(Uttar Srirampur)
|
3002005025NRG23261220220813316
|
27/12/2022
|
Biplab Nama
|
3002005025WL0080836
|
Biplab Nama
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411546
|
|
Biplab Nama
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-014/217
(Uttar Srirampur)
|
3002005025NRG23261220220813333
|
27/12/2022
|
Subodh Debnath
|
3002005025WL0080836
|
Subodh Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411542
|
|
Subodh Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-014/24
(Uttar Srirampur)
|
3002005025NRG23261220220813335
|
27/12/2022
|
Suman Nath
|
3002005025WL0080836
|
Suman Nath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411548
|
|
Suman Nath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-014/3
(Uttar Srirampur)
|
3002005025NRG23261220220813338
|
27/12/2022
|
Rabindra Kr. Shil
|
3002005025WL0080836
|
Rabindra Kr. Shil
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411554
|
|
Rabindra Kr. Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-014/58
(Uttar Srirampur)
|
3002005025NRG23261220220813352
|
27/12/2022
|
Sajali Nath
|
3002005025WL0080836
|
Sajali Nath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411538
|
|
Sajali Nath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-014/83
(Uttar Srirampur)
|
3002005025NRG23261220220813363
|
27/12/2022
|
Pakhi Bala Das
|
3002005025WL0080836
|
Pakhi Bala Das
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
02/01/2023
|
|
7564411544
|
|
Pakhi Bala Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-014/84
(Uttar Srirampur)
|
3002005025NRG23261220220813364
|
27/12/2022
|
Himangshu Das
|
3002005025WL0080836
|
Himangshu Das
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411539
|
|
Himangshu Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-014/95
(Uttar Srirampur)
|
3002005025NRG23261220220813369
|
27/12/2022
|
Rina Nath
|
3002005025WL0080836
|
Rina Nath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411541
|
|
Rina Nath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-014/97
(Uttar Srirampur)
|
3002005025NRG23261220220813370
|
27/12/2022
|
Uttam Kumar Dasd
|
3002005025WL0080836
|
Uttam Kumar Dasd
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
02/01/2023
|
|
7564411547
|
|
Uttam Kumar Dasd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11651
|
11651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11651
|
11651
|
|
|
|
|
|
|
|