|
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-02-005-008-001/221
(Ekinpur)
|
3002005008NRG23010920220351748
|
02/09/2022
|
Kajol Chakraborty
|
3002005008WL0050927
|
Kajol Chakraborty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206061
|
|
Kajol Chakraborty
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-004/10
(Ekinpur)
|
3002005008NRG23010920220351397
|
02/09/2022
|
Sueli Shil
|
3002005008WL0050859
|
Sueli Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206049
|
|
Sueli Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-004/101
(Ekinpur)
|
3002005008NRG23010920220351414
|
02/09/2022
|
Tapan Karmakar
|
3002005008WL0050861
|
Tapan Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206045
|
|
Tapan Karmakar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23010920220351386
|
02/09/2022
|
Kajal Paul
|
3002005008WL0050857
|
Kajal Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206054
|
|
Kajal Paul
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23010920220351385
|
02/09/2022
|
Manik Paul
|
3002005008WL0050857
|
Manik Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206053
|
|
Manik Paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-004/16
(Ekinpur)
|
3002005008NRG23010920220351387
|
02/09/2022
|
Nihar Shil
|
3002005008WL0050857
|
Nihar Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206050
|
|
Nihar Shil
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-004/18
(Ekinpur)
|
3002005008NRG23010920220351427
|
02/09/2022
|
Goutam Shil
|
3002005008WL0050863
|
Goutam Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206043
|
|
Goutam Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/21
(Ekinpur)
|
3002005008NRG23010920220351388
|
02/09/2022
|
Nani Bala Paul
|
3002005008WL0050857
|
Nani Bala Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206065
|
|
Nani Bala Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/26
(Ekinpur)
|
3002005008NRG23010920220351368
|
02/09/2022
|
Babul Shil
|
3002005008WL0050855
|
Babul Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206051
|
|
Babul Shil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/28
(Ekinpur)
|
3002005008NRG23010920220351390
|
02/09/2022
|
Lilu Shil
|
3002005008WL0050857
|
Lilu Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206067
|
|
Lilu Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/32
(Ekinpur)
|
3002005008NRG23010920220351416
|
02/09/2022
|
Sefali Shil
|
3002005008WL0050861
|
Sefali Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206052
|
|
Sefali Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-004/39
(Ekinpur)
|
3002005008NRG23010920220351369
|
02/09/2022
|
Dibaki Debnath
|
3002005008WL0050855
|
Dibaki Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206048
|
|
Dibaki Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-004/39
(Ekinpur)
|
3002005008NRG23010920220351370
|
02/09/2022
|
Sajal Debnath
|
3002005008WL0050855
|
Sajal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206058
|
|
Sajal Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-004/47
(Ekinpur)
|
3002005008NRG23010920220351417
|
02/09/2022
|
Laxmi Nath
|
3002005008WL0050861
|
Laxmi Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206062
|
|
Laxmi Nath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-004/63
(Ekinpur)
|
3002005008NRG23010920220351418
|
02/09/2022
|
Archana Karmakar
|
3002005008WL0050861
|
Archana Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206069
|
|
Archana Karmakar
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-004/68
(Ekinpur)
|
3002005008NRG23010920220351434
|
02/09/2022
|
Photo rani Debnath
|
3002005008WL0050863
|
Photo rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206070
|
|
Photo rani Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-004/72
(Ekinpur)
|
3002005008NRG23010920220351406
|
02/09/2022
|
Pradip Debnath
|
3002005008WL0050859
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206047
|
|
Pradip Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-004/72
(Ekinpur)
|
3002005008NRG23010920220351405
|
02/09/2022
|
Shoba rani Debnath
|
3002005008WL0050859
|
Shoba rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206059
|
|
Shoba rani Debnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-005/102
(Ekinpur)
|
3002005008NRG23010920220353379
|
02/09/2022
|
Sajal Shil
|
3002005008WL0051128
|
Sajal Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206041
|
|
Sajal Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-005/103
(Ekinpur)
|
3002005008NRG23010920220353422
|
02/09/2022
|
Laxmi Debnath
|
3002005008WL0051131
|
Laxmi Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206057
|
|
Laxmi Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-005/19
(Ekinpur)
|
3002005008NRG23010920220353601
|
02/09/2022
|
Kalpana Sharma
|
3002005008WL0051144
|
Kalpana Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206060
|
|
Kalpana Sharma
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-005/19
(Ekinpur)
|
3002005008NRG23010920220353602
|
02/09/2022
|
Suman Sharma
|
3002005008WL0051144
|
Suman Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206064
|
|
Suman Sharma
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-005/21
(Ekinpur)
|
3002005008NRG23010920220353423
|
02/09/2022
|
Kajal Nath
|
3002005008WL0051131
|
Kajal Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206066
|
|
Kajal Nath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-005/29
(Ekinpur)
|
3002005008NRG23010920220353317
|
02/09/2022
|
Putul Rani Shil
|
3002005008WL0051125
|
Putul Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206055
|
|
Putul Rani Shil
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-005/56
(Ekinpur)
|
3002005008NRG23010920220353382
|
02/09/2022
|
Sankar Debnath
|
3002005008WL0051128
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206056
|
|
Sankar Debnath
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-005/57
(Ekinpur)
|
3002005008NRG23010920220353323
|
02/09/2022
|
Pinki Shil
|
3002005008WL0051125
|
Pinki Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206063
|
|
Pinki Shil
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-005/85
(Ekinpur)
|
3002005008NRG23010920220353325
|
02/09/2022
|
Debraj Debnath
|
3002005008WL0051125
|
Debraj Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206042
|
|
Debraj Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-005/9
(Ekinpur)
|
3002005008NRG23010920220353429
|
02/09/2022
|
Chandan Goshwami
|
3002005008WL0051131
|
Chandan Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206068
|
|
Chandan Goshwami
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-006/40
(Ekinpur)
|
3002005008NRG23010920220351377
|
02/09/2022
|
Pankaj Majumder
|
3002005008WL0050855
|
Pankaj Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206044
|
|
Pankaj Majumder
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-006/40
(Ekinpur)
|
3002005008NRG23010920220351376
|
02/09/2022
|
Renu Majumder
|
3002005008WL0050855
|
Renu Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641206046
|
|
Renu Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|