|
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
|
SRIJANGRAM
|
AS-03-095-006-002/114-A
(KIRTANPARA)
|
0403095000NRG23010220230191782
|
01/02/2023
|
LALBHANU BEGUM
|
0403095WL029524
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
08/02/2023
|
|
8588970958
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/61
(KIRTANPARA)
|
0403095000NRG23010220230191783
|
01/02/2023
|
SARASWATI BISWAS
|
0403095WL029524
|
SARASWATI BISWAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970956
|
|
SARASWATI BISWAS
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/81-A
(KIRTANPARA)
|
0403095000NRG23010220230191785
|
01/02/2023
|
CHAYARANI SUTRADHAR
|
0403095WL029524
|
CHAYARANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970964
|
|
CHAYARANI SUTRADHAR
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/81-A
(KIRTANPARA)
|
0403095000NRG23010220230191784
|
01/02/2023
|
PURNA SUTRADHAR
|
0403095WL029524
|
PURNA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970967
|
|
PURNA SUTRADHAR
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-009/125
(KIRTANPARA)
|
0403095000NRG23010220230191776
|
01/02/2023
|
LAKHAN CHAR MANDAL
|
0403095WL029523
|
LAKHAN CHAR MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970961
|
|
LAKHAN CHAR MANDAL
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-009/169
(KIRTANPARA)
|
0403095000NRG23010220230191763
|
01/02/2023
|
PRAFULLA SARKAR
|
0403095WL029522
|
PRAFULLA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970953
|
|
PRAFULLA SARKAR
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-009/19-B
(KIRTANPARA)
|
0403095000NRG23010220230191766
|
01/02/2023
|
Aalatab Hussain
|
0403095WL029522
|
Aalatab Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970966
|
|
Aalatab Hussain
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-009/19-B
(KIRTANPARA)
|
0403095000NRG23010220230191767
|
01/02/2023
|
TARA BHANU
|
0403095WL029522
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970963
|
|
TARA BHANU
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-009/27-A
(KIRTANPARA)
|
0403095000NRG23010220230191788
|
01/02/2023
|
RUKIYA KHATUN
|
0403095WL029524
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970951
|
|
RUKIYA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-009/28
(KIRTANPARA)
|
0403095000NRG23010220230191770
|
01/02/2023
|
Romjan Ali
|
0403095WL029522
|
Romjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970965
|
|
Romjan Ali
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-009/306
(KIRTANPARA)
|
0403095000NRG23010220230191790
|
01/02/2023
|
JAMUNA SUTRADHAR
|
0403095WL029524
|
JAMUNA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970962
|
|
JAMUNA SUTRADHAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-009/313
(KIRTANPARA)
|
0403095000NRG23010220230191778
|
01/02/2023
|
AMAL CHANDRA SARKAR
|
0403095WL029523
|
AMAL CHANDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970955
|
|
AMAL CHANDRA SARKAR
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-009/315
(KIRTANPARA)
|
0403095000NRG23010220230191772
|
01/02/2023
|
KUNJAMONI ARJYA
|
0403095WL029522
|
KUNJAMONI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970957
|
|
KUNJAMONI ARJYA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-009/98
(KIRTANPARA)
|
0403095000NRG23010220230191781
|
01/02/2023
|
NAMITA MANDAL
|
0403095WL029523
|
NAMITA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970952
|
|
NAMITA MANDAL
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-009/98
(KIRTANPARA)
|
0403095000NRG23010220230191780
|
01/02/2023
|
NARAYAN MANDAL
|
0403095WL029523
|
NARAYAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970954
|
|
NARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-009/315
(KIRTANPARA)
|
0403095000NRG23010220230191773
|
01/02/2023
|
HIMOKESH ARJYA
|
0403095WL029522
|
HIMOKESH ARJYA
|
00165
|
IBKL0002035
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970968
|
|
HIMOKESH ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-009/105
(KIRTANPARA)
|
0403095000NRG23010220230191775
|
01/02/2023
|
JYOTIRAN NESSA
|
0403095WL029523
|
JYOTIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970960
|
|
MRS JYOTIRAN NESSA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-009/306
(KIRTANPARA)
|
0403095000NRG23010220230191789
|
01/02/2023
|
NIRANJAN SUTRADHAR
|
0403095WL029524
|
NIRANJAN SUTRADHAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8588970959
|
|
MR NIRANJAN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|