|
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-02-005-008-001/218
(Ekinpur)
|
3002005008NRG23011120220567928
|
01/11/2022
|
Shuklal Debnath
|
3002005008WL0065776
|
Shuklal Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618624
|
|
Shuklal Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/219
(Ekinpur)
|
3002005008NRG23011120220567929
|
01/11/2022
|
Anil Chandra Nath
|
3002005008WL0065776
|
Anil Chandra Nath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618619
|
|
Anil Chandra Nath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/220
(Ekinpur)
|
3002005008NRG23011120220567930
|
01/11/2022
|
Bishwajit Debnath
|
3002005008WL0065776
|
Bishwajit Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618623
|
|
Bishwajit Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-005/105
(Ekinpur)
|
3002005008NRG23011120220567931
|
01/11/2022
|
Goutam Debnath
|
3002005008WL0065776
|
Goutam Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618621
|
|
Goutam Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/38
(Ekinpur)
|
3002005008NRG23011120220567932
|
01/11/2022
|
Dilip Kumar Debnath
|
3002005008WL0065776
|
Dilip Kumar Debnath
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618618
|
|
Dilip Kumar Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-006/89
(Ekinpur)
|
3002005008NRG23011120220567935
|
01/11/2022
|
Sanjit Roy
|
3002005008WL0065776
|
Sanjit Roy
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618620
|
|
Sanjit Roy
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-006/9
(Ekinpur)
|
3002005008NRG23011120220567936
|
01/11/2022
|
Putul Roy
|
3002005008WL0065776
|
Putul Roy
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618622
|
|
Putul Roy
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-006/96
(Ekinpur)
|
3002005008NRG23011120220567940
|
01/11/2022
|
Mamata Bhowmik
|
3002005008WL0065776
|
Mamata Bhowmik
|
00354
|
PUNB0120220
|
1134
|
1134
|
Processed
|
05/11/2022
|
|
6165618625
|
|
Mamata Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|