|
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-02-005-030-008/2
(Gouranga Bazar)
|
3002005030NRG23261020220542337
|
27/10/2022
|
Mira Rudra pal
|
3002005030WL0063720
|
Mira Rudra pal
|
00354
|
PUNB0041720
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107631668
|
|
Mira Rudra pal
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-030-008/2
(Gouranga Bazar)
|
3002005030NRG23261020220542336
|
27/10/2022
|
Paresh Pal
|
3002005030WL0063720
|
Paresh Pal
|
00354
|
PUNB0041720
|
190
|
190
|
Processed
|
03/11/2022
|
|
6107631669
|
|
Paresh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-006-011/10
(Gouranga Bazar)
|
3002005030NRG23261020220542233
|
27/10/2022
|
Babul Paul
|
3002005030WL0063720
|
Babul Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631683
|
|
Babul Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-011/102
(Gouranga Bazar)
|
3002005030NRG23261020220542236
|
27/10/2022
|
Sadhana Paul
|
3002005030WL0063720
|
Sadhana Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631673
|
|
Sadhana Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-011/104
(Gouranga Bazar)
|
3002005030NRG23261020220542237
|
27/10/2022
|
Sukhen Chakraborty
|
3002005030WL0063720
|
Sukhen Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631684
|
|
Sukhen Chakraborty
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-011/108
(Gouranga Bazar)
|
3002005030NRG23261020220542241
|
27/10/2022
|
Swapan Basak
|
3002005030WL0063720
|
Swapan Basak
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631722
|
|
Swapan Basak
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-011/110
(Gouranga Bazar)
|
3002005030NRG23261020220542243
|
27/10/2022
|
Mani Pal Sutradhar
|
3002005030WL0063720
|
Mani Pal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631706
|
|
Mani Pal Sutradhar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-011/111
(Gouranga Bazar)
|
3002005030NRG23261020220542244
|
27/10/2022
|
Shikha Pal Sutradhar
|
3002005030WL0063720
|
Shikha Pal Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631716
|
|
Shikha Pal Sutradhar
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-011/112
(Gouranga Bazar)
|
3002005030NRG23261020220542245
|
27/10/2022
|
Shishu bala Das
|
3002005030WL0063720
|
Shishu bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631670
|
|
Shishu bala Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-011/117
(Gouranga Bazar)
|
3002005030NRG23261020220542249
|
27/10/2022
|
Parul Debnath
|
3002005030WL0063720
|
Parul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631703
|
|
Parul Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-011/122
(Gouranga Bazar)
|
3002005030NRG23261020220542252
|
27/10/2022
|
Marani Bala Paul
|
3002005030WL0063720
|
Marani Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631721
|
|
Marani Bala Paul
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-011/123
(Gouranga Bazar)
|
3002005030NRG23261020220542253
|
27/10/2022
|
Ratna Paul
|
3002005030WL0063720
|
Ratna Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107631672
|
|
Ratna Paul
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-011/124
(Gouranga Bazar)
|
3002005030NRG23261020220542254
|
27/10/2022
|
Purnima Dey Sutradhar
|
3002005030WL0063720
|
Purnima Dey Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631687
|
|
Purnima Dey Sutradhar
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/126
(Gouranga Bazar)
|
3002005030NRG23261020220542255
|
27/10/2022
|
Bakul Paul
|
3002005030WL0063720
|
Bakul Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631708
|
|
Bakul Paul
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/128
(Gouranga Bazar)
|
3002005030NRG23261020220542256
|
27/10/2022
|
Litan Shil
|
3002005030WL0063720
|
Litan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631686
|
|
Litan Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/130
(Gouranga Bazar)
|
3002005030NRG23261020220542258
|
27/10/2022
|
Uma Paul
|
3002005030WL0063720
|
Uma Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631694
|
|
Uma Paul
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/134
(Gouranga Bazar)
|
3002005030NRG23261020220542260
|
27/10/2022
|
Sukuntala Paul
|
3002005030WL0063720
|
Sukuntala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631691
|
|
Sukuntala Paul
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/137
(Gouranga Bazar)
|
3002005030NRG23261020220542261
|
27/10/2022
|
Sati Bala Paul
|
3002005030WL0063720
|
Sati Bala Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631688
|
|
Sati Bala Paul
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/138
(Gouranga Bazar)
|
3002005030NRG23261020220542262
|
27/10/2022
|
Kanika Rudra Pal
|
3002005030WL0063720
|
Kanika Rudra Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631702
|
|
Kanika Rudra Pal
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/139
(Gouranga Bazar)
|
3002005030NRG23261020220542263
|
27/10/2022
|
Shilpipal
|
3002005030WL0063720
|
Shilpipal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631698
|
|
Shilpipal
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/148
(Gouranga Bazar)
|
3002005030NRG23261020220542266
|
27/10/2022
|
Bhajan Shil
|
3002005030WL0063720
|
Bhajan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631709
|
|
Bhajan Shil
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/152
(Gouranga Bazar)
|
3002005030NRG23261020220542269
|
27/10/2022
|
Palash Paul
|
3002005030WL0063720
|
Palash Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631689
|
|
Palash Paul
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-011/153
(Gouranga Bazar)
|
3002005030NRG23261020220542270
|
27/10/2022
|
Badal pal
|
3002005030WL0063720
|
Badal pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631692
|
|
Badal pal
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-011/16
(Gouranga Bazar)
|
3002005030NRG23261020220542271
|
27/10/2022
|
Balai Rudra Paul
|
3002005030WL0063720
|
Balai Rudra Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631676
|
|
Balai Rudra Paul
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-011/17
(Gouranga Bazar)
|
3002005030NRG23261020220542272
|
27/10/2022
|
Khokan Pal
|
3002005030WL0063720
|
Khokan Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631675
|
|
Khokan Pal
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-011/18
(Gouranga Bazar)
|
3002005030NRG23261020220542273
|
27/10/2022
|
Narayan Paul
|
3002005030WL0063720
|
Narayan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631679
|
|
Narayan Paul
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-011/20
(Gouranga Bazar)
|
3002005030NRG23261020220542275
|
27/10/2022
|
Rina Paul
|
3002005030WL0063720
|
Rina Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631678
|
|
Rina Paul
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/23
(Gouranga Bazar)
|
3002005030NRG23261020220542277
|
27/10/2022
|
Jantu Paul
|
3002005030WL0063720
|
Jantu Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631704
|
|
Jantu Paul
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/32
(Gouranga Bazar)
|
3002005030NRG23261020220542281
|
27/10/2022
|
Suma Roy Dey
|
3002005030WL0063720
|
Suma Roy Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107631710
|
|
Suma Roy Dey
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23261020220542282
|
27/10/2022
|
Jhumu Pal
|
3002005030WL0063720
|
Jhumu Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631700
|
|
Jhumu Pal
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-011/41
(Gouranga Bazar)
|
3002005030NRG23261020220542287
|
27/10/2022
|
Putul Basak
|
3002005030WL0063720
|
Putul Basak
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107631685
|
|
Putul Basak
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-011/48
(Gouranga Bazar)
|
3002005030NRG23261020220542290
|
27/10/2022
|
Tulsi Pal
|
3002005030WL0063720
|
Tulsi Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631714
|
|
Tulsi Pal
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-006-011/52
(Gouranga Bazar)
|
3002005030NRG23261020220542295
|
27/10/2022
|
Milan bala Dey
|
3002005030WL0063720
|
Milan bala Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631720
|
|
Milan bala Dey
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-006-011/58
(Gouranga Bazar)
|
3002005030NRG23261020220542299
|
27/10/2022
|
Tinku Paul
|
3002005030WL0063720
|
Tinku Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631696
|
|
Tinku Paul
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-006-011/6
(Gouranga Bazar)
|
3002005030NRG23261020220542300
|
27/10/2022
|
Joshana Das
|
3002005030WL0063720
|
Joshana Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631725
|
|
Joshana Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-006-011/60
(Gouranga Bazar)
|
3002005030NRG23261020220542301
|
27/10/2022
|
Biresh Paul
|
3002005030WL0063720
|
Biresh Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631717
|
|
Biresh Paul
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-006-011/61
(Gouranga Bazar)
|
3002005030NRG23261020220542302
|
27/10/2022
|
Anita Paul
|
3002005030WL0063720
|
Anita Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631699
|
|
Anita Paul
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-006-011/65
(Gouranga Bazar)
|
3002005030NRG23261020220542306
|
27/10/2022
|
Saraswati Paul
|
3002005030WL0063720
|
Saraswati Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631713
|
|
Saraswati Paul
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-006-011/66
(Gouranga Bazar)
|
3002005030NRG23261020220542307
|
27/10/2022
|
Janardhan paul
|
3002005030WL0063720
|
Janardhan paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631682
|
|
Janardhan paul
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-006-011/67
(Gouranga Bazar)
|
3002005030NRG23261020220542308
|
27/10/2022
|
Bikram Paul
|
3002005030WL0063720
|
Bikram Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631707
|
|
Bikram Paul
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-006-011/68
(Gouranga Bazar)
|
3002005030NRG23261020220542309
|
27/10/2022
|
Swapna Paul
|
3002005030WL0063720
|
Swapna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631677
|
|
Swapna Paul
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-006-011/72
(Gouranga Bazar)
|
3002005030NRG23261020220542313
|
27/10/2022
|
Basudeb Pal
|
3002005030WL0063720
|
Basudeb Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631719
|
|
Basudeb Pal
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-006-011/73
(Gouranga Bazar)
|
3002005030NRG23261020220542314
|
27/10/2022
|
Dipankar Paul
|
3002005030WL0063720
|
Dipankar Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631695
|
|
Dipankar Paul
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-006-011/74
(Gouranga Bazar)
|
3002005030NRG23261020220542315
|
27/10/2022
|
Jharna Rani Paul
|
3002005030WL0063720
|
Jharna Rani Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631693
|
|
Jharna Rani Paul
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-006-011/75
(Gouranga Bazar)
|
3002005030NRG23261020220542316
|
27/10/2022
|
Prathana Rudra Pal
|
3002005030WL0063720
|
Prathana Rudra Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631723
|
|
Prathana Rudra Pal
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-006-011/78
(Gouranga Bazar)
|
3002005030NRG23261020220542317
|
27/10/2022
|
Milan bala Roy
|
3002005030WL0063720
|
Milan bala Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631724
|
|
Milan bala Roy
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-006-011/8
(Gouranga Bazar)
|
3002005030NRG23261020220542318
|
27/10/2022
|
Nupur Majumder
|
3002005030WL0063720
|
Nupur Majumder
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
03/11/2022
|
|
6107631712
|
|
Nupur Majumder
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-006-011/82
(Gouranga Bazar)
|
3002005030NRG23261020220542320
|
27/10/2022
|
Ratan Paul
|
3002005030WL0063720
|
Ratan Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631705
|
|
Ratan Paul
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-006-011/83
(Gouranga Bazar)
|
3002005030NRG23261020220542321
|
27/10/2022
|
Swapna Paul
|
3002005030WL0063720
|
Swapna Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631674
|
|
Swapna Paul
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-006-011/86
(Gouranga Bazar)
|
3002005030NRG23261020220542324
|
27/10/2022
|
Shipra Paul
|
3002005030WL0063720
|
Shipra Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631715
|
|
Shipra Paul
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-006-011/87
(Gouranga Bazar)
|
3002005030NRG23261020220542325
|
27/10/2022
|
Minati Pal
|
3002005030WL0063720
|
Minati Pal
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631671
|
|
Minati Pal
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-006-011/94
(Gouranga Bazar)
|
3002005030NRG23261020220542326
|
27/10/2022
|
Jyotshna Das
|
3002005030WL0063720
|
Jyotshna Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631690
|
|
Jyotshna Das
|
()
|
|
53
|
RAJNAGAR
|
TR-02-005-006-011/96
(Gouranga Bazar)
|
3002005030NRG23261020220542328
|
27/10/2022
|
Nikunja Paul
|
3002005030WL0063720
|
Nikunja Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631681
|
|
Nikunja Paul
|
()
|
|
54
|
RAJNAGAR
|
TR-02-005-006-011/98
(Gouranga Bazar)
|
3002005030NRG23261020220542330
|
27/10/2022
|
Sikha Dey
|
3002005030WL0063720
|
Sikha Dey
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631701
|
|
Sikha Dey
|
()
|
|
55
|
RAJNAGAR
|
TR-02-005-030-003/155
(Gouranga Bazar)
|
3002005030NRG23261020220542332
|
27/10/2022
|
Bimal Paul
|
3002005030WL0063720
|
Bimal Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631680
|
|
Bimal Paul
|
()
|
|
56
|
RAJNAGAR
|
TR-02-005-030-003/156
(Gouranga Bazar)
|
3002005030NRG23261020220542333
|
27/10/2022
|
Khagendra Das
|
3002005030WL0063720
|
Khagendra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631718
|
|
Khagendra Das
|
()
|
|
57
|
RAJNAGAR
|
TR-02-005-030-004/23
(Gouranga Bazar)
|
3002005030NRG23261020220542334
|
27/10/2022
|
Litu Debnath
|
3002005030WL0063720
|
Litu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631711
|
|
Litu Debnath
|
()
|
|
58
|
RAJNAGAR
|
TR-02-005-030-008/1
(Gouranga Bazar)
|
3002005030NRG23261020220542335
|
27/10/2022
|
Aashish Majumder
|
3002005030WL0063720
|
Aashish Majumder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107631697
|
|
Aashish Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64030
|
64030
|
|
|
|
|
|
|
|