|
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-02-005-008-003/106
(Ekinpur)
|
3002005008NRG23291020220557819
|
01/11/2022
|
Gouri Shil
|
3002005008WL0064836
|
Gouri Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618653
|
|
Gouri Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-003/11
(Ekinpur)
|
3002005008NRG23291020220557820
|
01/11/2022
|
Kiran Bala Debnath
|
3002005008WL0064836
|
Kiran Bala Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618634
|
|
Kiran Bala Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-003/116
(Ekinpur)
|
3002005008NRG23291020220557823
|
01/11/2022
|
Rajib Debnath
|
3002005008WL0064836
|
Rajib Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618651
|
|
Rajib Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/119
(Ekinpur)
|
3002005008NRG23291020220557826
|
01/11/2022
|
DIBANJAN DEBNATH
|
3002005008WL0064836
|
DIBANJAN DEBNATH
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618647
|
|
DIBANJAN DEBNATH
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/12
(Ekinpur)
|
3002005008NRG23291020220557827
|
01/11/2022
|
Parimal Debnath
|
3002005008WL0064836
|
Parimal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618638
|
|
Parimal Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/121
(Ekinpur)
|
3002005008NRG23291020220557828
|
01/11/2022
|
Kanti Debnath
|
3002005008WL0064836
|
Kanti Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618684
|
|
Kanti Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/130
(Ekinpur)
|
3002005008NRG23291020220557829
|
01/11/2022
|
Jatan Roy
|
3002005008WL0064836
|
Jatan Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618669
|
|
Jatan Roy
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-003/131
(Ekinpur)
|
3002005008NRG23291020220557830
|
01/11/2022
|
Narayan Debnath
|
3002005008WL0064836
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618673
|
|
Narayan Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-003/133
(Ekinpur)
|
3002005008NRG23291020220557831
|
01/11/2022
|
Sital Bhowmik
|
3002005008WL0064836
|
Sital Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618635
|
|
Sital Bhowmik
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-003/134
(Ekinpur)
|
3002005008NRG23291020220557832
|
01/11/2022
|
Balai Shil
|
3002005008WL0064836
|
Balai Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618682
|
|
Balai Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-003/137
(Ekinpur)
|
3002005008NRG23291020220557834
|
01/11/2022
|
Ashutosh Debnath
|
3002005008WL0064836
|
Ashutosh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618640
|
|
Ashutosh Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-003/15
(Ekinpur)
|
3002005008NRG23291020220557839
|
01/11/2022
|
Ashis Chakraborty
|
3002005008WL0064836
|
Ashis Chakraborty
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618675
|
|
Ashis Chakraborty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-003/157
(Ekinpur)
|
3002005008NRG23291020220557842
|
01/11/2022
|
Ratan Roy
|
3002005008WL0064836
|
Ratan Roy
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618645
|
|
Ratan Roy
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-003/164
(Ekinpur)
|
3002005008NRG23291020220557843
|
01/11/2022
|
Sefali Nath
|
3002005008WL0064836
|
Sefali Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618650
|
|
Sefali Nath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-003/17
(Ekinpur)
|
3002005008NRG23291020220557844
|
01/11/2022
|
Archana Debnath
|
3002005008WL0064836
|
Archana Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165618641
|
|
Archana Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-003/18
(Ekinpur)
|
3002005008NRG23291020220557845
|
01/11/2022
|
Archana Debnath
|
3002005008WL0064836
|
Archana Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618646
|
|
Archana Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-003/21
(Ekinpur)
|
3002005008NRG23291020220557847
|
01/11/2022
|
Shyamal Bhowmik
|
3002005008WL0064836
|
Shyamal Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618670
|
|
Shyamal Bhowmik
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-003/24
(Ekinpur)
|
3002005008NRG23291020220557849
|
01/11/2022
|
Nripen Nath
|
3002005008WL0064836
|
Nripen Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618663
|
|
Nripen Nath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-003/25
(Ekinpur)
|
3002005008NRG23291020220557850
|
01/11/2022
|
Parimal Bhowmik
|
3002005008WL0064836
|
Parimal Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618674
|
|
Parimal Bhowmik
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-003/3
(Ekinpur)
|
3002005008NRG23291020220557851
|
01/11/2022
|
Sefali Debnath
|
3002005008WL0064836
|
Sefali Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618686
|
|
Sefali Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-003/30
(Ekinpur)
|
3002005008NRG23291020220557852
|
01/11/2022
|
Chittyaranjan Debnath
|
3002005008WL0064836
|
Chittyaranjan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618632
|
|
Chittyaranjan Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-003/37
(Ekinpur)
|
3002005008NRG23291020220557853
|
01/11/2022
|
Dulal Bhowmik
|
3002005008WL0064836
|
Dulal Bhowmik
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165618680
|
|
Dulal Bhowmik
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-003/39
(Ekinpur)
|
3002005008NRG23291020220557855
|
01/11/2022
|
Tulshi Lodh
|
3002005008WL0064836
|
Tulshi Lodh
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618649
|
|
Tulshi Lodh
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-003/4
(Ekinpur)
|
3002005008NRG23291020220557856
|
01/11/2022
|
Nitai Debnath
|
3002005008WL0064836
|
Nitai Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618687
|
|
Nitai Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-003/42
(Ekinpur)
|
3002005008NRG23291020220557857
|
01/11/2022
|
Aparna Lodh
|
3002005008WL0064836
|
Aparna Lodh
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618657
|
|
Aparna Lodh
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-003/48
(Ekinpur)
|
3002005008NRG23291020220557858
|
01/11/2022
|
Rakhal Bhowmik
|
3002005008WL0064836
|
Rakhal Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618664
|
|
Rakhal Bhowmik
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-003/49
(Ekinpur)
|
3002005008NRG23291020220557859
|
01/11/2022
|
Kajal Debnath
|
3002005008WL0064836
|
Kajal Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618648
|
|
Kajal Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-003/50
(Ekinpur)
|
3002005008NRG23291020220557860
|
01/11/2022
|
Nandalal Baishnab
|
3002005008WL0064836
|
Nandalal Baishnab
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618658
|
|
Nandalal Baishnab
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-003/55
(Ekinpur)
|
3002005008NRG23291020220557861
|
01/11/2022
|
Krishna Dhan Debnath
|
3002005008WL0064836
|
Krishna Dhan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618661
|
|
Krishna Dhan Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-003/58
(Ekinpur)
|
3002005008NRG23291020220557863
|
01/11/2022
|
Subash Debnath
|
3002005008WL0064836
|
Subash Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618679
|
|
Subash Debnath
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-008-003/6
(Ekinpur)
|
3002005008NRG23291020220557864
|
01/11/2022
|
Fulurani Bhowmik
|
3002005008WL0064836
|
Fulurani Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618655
|
|
Fulurani Bhowmik
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-008-003/69
(Ekinpur)
|
3002005008NRG23291020220557867
|
01/11/2022
|
Sridam Debnath
|
3002005008WL0064836
|
Sridam Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618633
|
|
Sridam Debnath
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-008-003/73
(Ekinpur)
|
3002005008NRG23291020220557868
|
01/11/2022
|
Subrata Debnath
|
3002005008WL0064836
|
Subrata Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618677
|
|
Subrata Debnath
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-008-003/78
(Ekinpur)
|
3002005008NRG23291020220557869
|
01/11/2022
|
Sumanta Debnath
|
3002005008WL0064836
|
Sumanta Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618681
|
|
Sumanta Debnath
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-008-003/79
(Ekinpur)
|
3002005008NRG23291020220557870
|
01/11/2022
|
Haradhan Debnath
|
3002005008WL0064836
|
Haradhan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618672
|
|
Haradhan Debnath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-008-003/86
(Ekinpur)
|
3002005008NRG23291020220557872
|
01/11/2022
|
Bashu Debnath
|
3002005008WL0064836
|
Bashu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618654
|
|
Bashu Debnath
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-008-003/95
(Ekinpur)
|
3002005008NRG23291020220557874
|
01/11/2022
|
Indurani Das
|
3002005008WL0064836
|
Indurani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618666
|
|
Indurani Das
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-008-003/97
(Ekinpur)
|
3002005008NRG23291020220557875
|
01/11/2022
|
Nirmal Chandra Debnath
|
3002005008WL0064836
|
Nirmal Chandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618643
|
|
Nirmal Chandra Debnath
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-008-003/99
(Ekinpur)
|
3002005008NRG23291020220557876
|
01/11/2022
|
Gopal Debnath
|
3002005008WL0064836
|
Gopal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618665
|
|
Gopal Debnath
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-008-005/101
(Ekinpur)
|
3002005008NRG23291020220557877
|
01/11/2022
|
Sikha Shil Some
|
3002005008WL0064836
|
Sikha Shil Some
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618652
|
|
Sikha Shil Some
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-008-006/1
(Ekinpur)
|
3002005008NRG23291020220557879
|
01/11/2022
|
Joydeb Roy
|
3002005008WL0064836
|
Joydeb Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618662
|
|
Joydeb Roy
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-008-006/13
(Ekinpur)
|
3002005008NRG23291020220557880
|
01/11/2022
|
Ratan Sutradhar
|
3002005008WL0064836
|
Ratan Sutradhar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618683
|
|
Ratan Sutradhar
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-008-006/19
(Ekinpur)
|
3002005008NRG23291020220557882
|
01/11/2022
|
Kajal Shil
|
3002005008WL0064836
|
Kajal Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618642
|
|
Kajal Shil
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-008-006/2
(Ekinpur)
|
3002005008NRG23291020220557883
|
01/11/2022
|
Bidhan Debnath
|
3002005008WL0064836
|
Bidhan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618639
|
|
Bidhan Debnath
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-008-006/26
(Ekinpur)
|
3002005008NRG23291020220557885
|
01/11/2022
|
Dipak Majumder
|
3002005008WL0064836
|
Dipak Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618676
|
|
Dipak Majumder
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-008-006/41
(Ekinpur)
|
3002005008NRG23291020220557887
|
01/11/2022
|
Renu Bala Roy
|
3002005008WL0064836
|
Renu Bala Roy
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165618685
|
|
Renu Bala Roy
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-008-006/48
(Ekinpur)
|
3002005008NRG23291020220557889
|
01/11/2022
|
Sridam Bhowmik
|
3002005008WL0064836
|
Sridam Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Rejected
|
07/11/2022
|
|
6165618636
|
Account closed
|
|
|
|
48
|
RAJNAGAR
|
TR-02-005-008-006/5
(Ekinpur)
|
3002005008NRG23291020220557891
|
01/11/2022
|
Chotan Baroj
|
3002005008WL0064836
|
Chotan Baroj
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618660
|
|
Chotan Baroj
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-008-006/53
(Ekinpur)
|
3002005008NRG23291020220557894
|
01/11/2022
|
Ujjala Baroj
|
3002005008WL0064836
|
Ujjala Baroj
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618656
|
|
Ujjala Baroj
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-008-006/60
(Ekinpur)
|
3002005008NRG23291020220557895
|
01/11/2022
|
Becharam Baroj
|
3002005008WL0064836
|
Becharam Baroj
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618667
|
|
Becharam Baroj
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-008-006/66
(Ekinpur)
|
3002005008NRG23291020220557897
|
01/11/2022
|
Babul Majumder
|
3002005008WL0064836
|
Babul Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618668
|
|
Babul Majumder
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-008-006/69
(Ekinpur)
|
3002005008NRG23291020220557898
|
01/11/2022
|
Namita Das
|
3002005008WL0064836
|
Namita Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/11/2022
|
|
6165618659
|
|
Namita Das
|
()
|
|
53
|
RAJNAGAR
|
TR-02-005-008-006/73
(Ekinpur)
|
3002005008NRG23291020220557899
|
01/11/2022
|
Nandalal Paul
|
3002005008WL0064836
|
Nandalal Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618644
|
|
Nandalal Paul
|
()
|
|
54
|
RAJNAGAR
|
TR-02-005-008-006/74
(Ekinpur)
|
3002005008NRG23291020220557900
|
01/11/2022
|
Bani Shil Baroj
|
3002005008WL0064836
|
Bani Shil Baroj
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
6165618637
|
|
Bani Shil Baroj
|
()
|
|
55
|
RAJNAGAR
|
TR-02-005-008-006/77
(Ekinpur)
|
3002005008NRG23291020220557901
|
01/11/2022
|
Aparna Sutradhar
|
3002005008WL0064836
|
Aparna Sutradhar
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
05/11/2022
|
|
6165618671
|
|
Aparna Sutradhar
|
()
|
|
56
|
RAJNAGAR
|
TR-02-005-008-006/80
(Ekinpur)
|
3002005008NRG23291020220557902
|
01/11/2022
|
Mina Rani Sutradhar
|
3002005008WL0064836
|
Mina Rani Sutradhar
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
05/11/2022
|
|
6165618678
|
|
Mina Rani Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59660
|
59660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59660
|
59660
|
|
|
|
|
|
|
|