|
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-02-005-006-009/11
(Gouranga Bazar)
|
3002005030NRG23231120220662602
|
23/11/2022
|
Ranjit Debnath
|
3002005030WL0071729
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168824
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-009/12
(Gouranga Bazar)
|
3002005030NRG23231120220662603
|
23/11/2022
|
Nakul Debnath
|
3002005030WL0071729
|
Nakul Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168832
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-009/15
(Gouranga Bazar)
|
3002005030NRG23231120220662604
|
23/11/2022
|
Prafulla Debnath
|
3002005030WL0071729
|
Prafulla Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168826
|
|
PRAFULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-009/16
(Gouranga Bazar)
|
3002005030NRG23231120220662605
|
23/11/2022
|
Rupasi Debnath
|
3002005030WL0071729
|
Rupasi Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168827
|
|
RUPASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/20
(Gouranga Bazar)
|
3002005030NRG23231120220662608
|
23/11/2022
|
Gouranga Debnath
|
3002005030WL0071729
|
Gouranga Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168830
|
|
GOURANGA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/22
(Gouranga Bazar)
|
3002005030NRG23231120220662609
|
23/11/2022
|
Sumati Debnath
|
3002005030WL0071729
|
Sumati Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168831
|
|
SUMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/3
(Gouranga Bazar)
|
3002005030NRG23231120220662611
|
23/11/2022
|
Bakul Debnath
|
3002005030WL0071729
|
Bakul Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168820
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-009/30
(Gouranga Bazar)
|
3002005030NRG23231120220662612
|
23/11/2022
|
Sudhan Debnath
|
3002005030WL0071729
|
Sudhan Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168829
|
|
SUDHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-009/31
(Gouranga Bazar)
|
3002005030NRG23231120220662613
|
23/11/2022
|
Kumud Debnath
|
3002005030WL0071729
|
Kumud Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168825
|
|
KUMUD DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-009/32
(Gouranga Bazar)
|
3002005030NRG23231120220662614
|
23/11/2022
|
Pranajit Debnath
|
3002005030WL0071729
|
Pranajit Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168821
|
|
PRANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-009/33
(Gouranga Bazar)
|
3002005030NRG23231120220662615
|
23/11/2022
|
Mita Debnath
|
3002005030WL0071729
|
Mita Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168828
|
|
MITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-009/4
(Gouranga Bazar)
|
3002005030NRG23231120220662616
|
23/11/2022
|
Narayan Debnath
|
3002005030WL0071729
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168823
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-003/113
(Gouranga Bazar)
|
3002005030NRG23231120220662620
|
23/11/2022
|
Narayan Debnath
|
3002005030WL0071729
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6740168822
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|