|
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-02-005-006-008/17
(Gouranga Bazar)
|
3002005030NRG23081120220592922
|
08/11/2022
|
Minu Rani Shil
|
3002005030WL0067495
|
Minu Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984675
|
|
MINU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/18
(Gouranga Bazar)
|
3002005030NRG23081120220592923
|
08/11/2022
|
Dilip Debnath
|
3002005030WL0067495
|
Dilip Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984682
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/19
(Gouranga Bazar)
|
3002005030NRG23081120220592924
|
08/11/2022
|
Sandhya Shil
|
3002005030WL0067495
|
Sandhya Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984676
|
|
SANDHYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/21
(Gouranga Bazar)
|
3002005030NRG23081120220592926
|
08/11/2022
|
Parul Debnath
|
3002005030WL0067495
|
Parul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984697
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/23
(Gouranga Bazar)
|
3002005030NRG23081120220592928
|
08/11/2022
|
Basudeb Debnath
|
3002005030WL0067495
|
Basudeb Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984685
|
|
BASUDEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/25
(Gouranga Bazar)
|
3002005030NRG23081120220592929
|
08/11/2022
|
Gita Debnath
|
3002005030WL0067495
|
Gita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984702
|
|
Gita Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-008/26
(Gouranga Bazar)
|
3002005030NRG23081120220592930
|
08/11/2022
|
Rama Debnath
|
3002005030WL0067495
|
Rama Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984701
|
|
RAMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-008/35
(Gouranga Bazar)
|
3002005030NRG23081120220592933
|
08/11/2022
|
Mira Debnath
|
3002005030WL0067495
|
Mira Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984689
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-008/38
(Gouranga Bazar)
|
3002005030NRG23081120220592934
|
08/11/2022
|
Basanti Debnath
|
3002005030WL0067495
|
Basanti Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984695
|
|
BASANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-008/39
(Gouranga Bazar)
|
3002005030NRG23081120220592935
|
08/11/2022
|
Ratna Shil
|
3002005030WL0067495
|
Ratna Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984683
|
|
RATNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-008/41
(Gouranga Bazar)
|
3002005030NRG23081120220592936
|
08/11/2022
|
Suparna Debnath
|
3002005030WL0067495
|
Suparna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984700
|
|
SUPARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-008/42
(Gouranga Bazar)
|
3002005030NRG23081120220592937
|
08/11/2022
|
Rina Debnath
|
3002005030WL0067495
|
Rina Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984681
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-008/43
(Gouranga Bazar)
|
3002005030NRG23081120220592938
|
08/11/2022
|
Subal Shil
|
3002005030WL0067495
|
Subal Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984677
|
|
SUBAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-008/47
(Gouranga Bazar)
|
3002005030NRG23081120220592941
|
08/11/2022
|
Sanjoy Debnath
|
3002005030WL0067495
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984696
|
|
SANJOY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-008/49
(Gouranga Bazar)
|
3002005030NRG23081120220592942
|
08/11/2022
|
Keshab Debnath
|
3002005030WL0067495
|
Keshab Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984694
|
|
KESHAB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-008/50
(Gouranga Bazar)
|
3002005030NRG23081120220592943
|
08/11/2022
|
Namita Debnath
|
3002005030WL0067495
|
Namita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984698
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-008/53
(Gouranga Bazar)
|
3002005030NRG23081120220592945
|
08/11/2022
|
Nikhil Debnath
|
3002005030WL0067495
|
Nikhil Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984688
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-008/54
(Gouranga Bazar)
|
3002005030NRG23081120220592946
|
08/11/2022
|
Bikram Debnath
|
3002005030WL0067495
|
Bikram Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984686
|
|
BIKRAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-008/57
(Gouranga Bazar)
|
3002005030NRG23081120220592947
|
08/11/2022
|
Santosh Debnath
|
3002005030WL0067495
|
Santosh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984687
|
|
SANTOSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-008/59
(Gouranga Bazar)
|
3002005030NRG23081120220592948
|
08/11/2022
|
Arabinda Debnath
|
3002005030WL0067495
|
Arabinda Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984690
|
|
ARABINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-008/6
(Gouranga Bazar)
|
3002005030NRG23081120220592949
|
08/11/2022
|
Alo Rani Chowdhury
|
3002005030WL0067495
|
Alo Rani Chowdhury
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984678
|
|
ALO RANI CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-008/64
(Gouranga Bazar)
|
3002005030NRG23081120220592950
|
08/11/2022
|
Kanika Shil.
|
3002005030WL0067495
|
Kanika Shil.
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984691
|
|
KANIKA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-008/92
(Gouranga Bazar)
|
3002005030NRG23081120220592953
|
08/11/2022
|
Anjana Debnath
|
3002005030WL0067495
|
Anjana Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
15/11/2022
|
|
6455984692
|
|
ANJANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-008/96
(Gouranga Bazar)
|
3002005030NRG23081120220592955
|
08/11/2022
|
Purnima Shil
|
3002005030WL0067495
|
Purnima Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984679
|
|
PURNIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-008/97
(Gouranga Bazar)
|
3002005030NRG23081120220592956
|
08/11/2022
|
Pinki Debnath
|
3002005030WL0067495
|
Pinki Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984699
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-008/98
(Gouranga Bazar)
|
3002005030NRG23081120220592957
|
08/11/2022
|
Khokan Das
|
3002005030WL0067495
|
Khokan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984693
|
|
KHOKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-011/31
(Gouranga Bazar)
|
3002005030NRG23081120220592958
|
08/11/2022
|
Sanjit Paul
|
3002005030WL0067495
|
Sanjit Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984684
|
|
SANJIB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/81
(Gouranga Bazar)
|
3002005030NRG23081120220592959
|
08/11/2022
|
Lal Mohan Debnath
|
3002005030WL0067495
|
Lal Mohan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984680
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-006-008/46
(Gouranga Bazar)
|
3002005030NRG23081120220592940
|
08/11/2022
|
Bani Debnath
|
3002005030WL0067495
|
Bani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
6455984703
|
|
BANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|