|
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-02-005-006-001/106
(Dakshin Srirampur)
|
3002005006NRG23010820220258632
|
01/08/2022
|
Nirmal Debnath
|
3002005006WL0040802
|
Nirmal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054364
|
|
Nirmal Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23010820220258797
|
01/08/2022
|
Bhagabati Das
|
3002005006WL0040817
|
Bhagabati Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054370
|
|
Bhagabati Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-001/21
(Dakshin Srirampur)
|
3002005006NRG23010820220258705
|
01/08/2022
|
Badal Debnath
|
3002005006WL0040807
|
Badal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054371
|
|
Badal Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-002/100
(Dakshin Srirampur)
|
3002005006NRG23010820220258792
|
01/08/2022
|
Brajendra Kumar Shil
|
3002005006WL0040814
|
Brajendra Kumar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054367
|
|
Brajendra Kumar Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-005/18
(Dakshin Srirampur)
|
3002005006NRG23010820220258790
|
01/08/2022
|
Nayan Nama
|
3002005006WL0040812
|
Nayan Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054366
|
|
Nayan Nama
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-005/23
(Dakshin Srirampur)
|
3002005006NRG23010820220258746
|
01/08/2022
|
Kanti Nama
|
3002005006WL0040809
|
Kanti Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054365
|
|
Kanti Nama
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-006/59
(Dakshin Srirampur)
|
3002005006NRG23010820220258793
|
01/08/2022
|
Pinki Biswas
|
3002005006WL0040815
|
Pinki Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054369
|
|
Pinki Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-006-001/140
(Dakshin Srirampur)
|
3002005006NRG23010820220258796
|
01/08/2022
|
SajaDas
|
3002005006WL0040817
|
SajaDas
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
3595054368
|
|
SajaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|