|
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-02-005-006-001/144
(Dakshin Srirampur)
|
3002005006NRG23210920220443747
|
22/09/2022
|
Purnima Debnath
|
3002005006WL0057266
|
Purnima Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130611
|
|
Purnima Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/69
(Dakshin Srirampur)
|
3002005006NRG23210920220443748
|
22/09/2022
|
Namita Das
|
3002005006WL0057266
|
Namita Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130617
|
|
Namita Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/88
(Dakshin Srirampur)
|
3002005006NRG23210920220443749
|
22/09/2022
|
Saraswati Das
|
3002005006WL0057266
|
Saraswati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130602
|
|
Saraswati Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/11
(Dakshin Srirampur)
|
3002005006NRG23210920220443750
|
22/09/2022
|
Mana Prabha Das
|
3002005006WL0057266
|
Mana Prabha Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130605
|
|
Mana Prabha Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-002/12
(Dakshin Srirampur)
|
3002005006NRG23210920220443751
|
22/09/2022
|
Bebi Das
|
3002005006WL0057266
|
Bebi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130607
|
|
Bebi Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-002/16
(Dakshin Srirampur)
|
3002005006NRG23210920220443754
|
22/09/2022
|
Sadhan Das
|
3002005006WL0057266
|
Sadhan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130612
|
|
Sadhan Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-002/20
(Dakshin Srirampur)
|
3002005006NRG23210920220443756
|
22/09/2022
|
Goutam Das
|
3002005006WL0057266
|
Goutam Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130620
|
|
Goutam Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-002/24
(Dakshin Srirampur)
|
3002005006NRG23210920220443757
|
22/09/2022
|
Tapan Das
|
3002005006WL0057266
|
Tapan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130621
|
|
Tapan Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-002/25
(Dakshin Srirampur)
|
3002005006NRG23210920220443758
|
22/09/2022
|
Hira lal Das
|
3002005006WL0057266
|
Hira lal Das
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
01/10/2022
|
|
5130130609
|
|
Hira lal Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-002/26
(Dakshin Srirampur)
|
3002005006NRG23210920220443759
|
22/09/2022
|
Khetra Mohan Das
|
3002005006WL0057266
|
Khetra Mohan Das
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
01/10/2022
|
|
5130130622
|
|
Khetra Mohan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-002/28
(Dakshin Srirampur)
|
3002005006NRG23210920220443760
|
22/09/2022
|
Khagendra Das
|
3002005006WL0057266
|
Khagendra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130616
|
|
Khagendra Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-002/29
(Dakshin Srirampur)
|
3002005006NRG23210920220443761
|
22/09/2022
|
Gopal Debnath
|
3002005006WL0057266
|
Gopal Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130614
|
|
Gopal Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-002/5
(Dakshin Srirampur)
|
3002005006NRG23210920220443764
|
22/09/2022
|
Rina Das
|
3002005006WL0057266
|
Rina Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130603
|
|
Rina Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-002/67
(Dakshin Srirampur)
|
3002005006NRG23210920220443765
|
22/09/2022
|
Kanikabala Das
|
3002005006WL0057266
|
Kanikabala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130615
|
|
Kanikabala Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-002/72
(Dakshin Srirampur)
|
3002005006NRG23210920220443766
|
22/09/2022
|
Haradhan Das
|
3002005006WL0057266
|
Haradhan Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130604
|
|
Haradhan Das
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-002/73
(Dakshin Srirampur)
|
3002005006NRG23210920220443767
|
22/09/2022
|
Babul Chandra Das
|
3002005006WL0057266
|
Babul Chandra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130606
|
|
Babul Chandra Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-002/74
(Dakshin Srirampur)
|
3002005006NRG23210920220443768
|
22/09/2022
|
Rinku Das
|
3002005006WL0057266
|
Rinku Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130610
|
|
Rinku Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-002/89
(Dakshin Srirampur)
|
3002005006NRG23210920220443769
|
22/09/2022
|
Makhan Chandra Das
|
3002005006WL0057266
|
Makhan Chandra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130619
|
|
Makhan Chandra Das
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-002/9
(Dakshin Srirampur)
|
3002005006NRG23210920220443770
|
22/09/2022
|
Basanti Das
|
3002005006WL0057266
|
Basanti Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130618
|
|
Basanti Das
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-003/1
(Dakshin Srirampur)
|
3002005006NRG23210920220443771
|
22/09/2022
|
Babul Das
|
3002005006WL0057266
|
Babul Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130130608
|
|
Babul Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-003/21
(Dakshin Srirampur)
|
3002005006NRG23210920220443772
|
22/09/2022
|
Jharna das Das
|
3002005006WL0057266
|
Jharna das Das
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
01/10/2022
|
|
5130130613
|
|
Jharna das Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|