|
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-02-005-008-001/44
(Ekinpur)
|
3002005008NRG23171120220639295
|
17/11/2022
|
Kajal Dhupi
|
3002005008WL0070226
|
Kajal Dhupi
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642237
|
|
Kajal Dhupi
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-004/101
(Ekinpur)
|
3002005008NRG23171120220639206
|
17/11/2022
|
Shima Karmakar
|
3002005008WL0070223
|
Shima Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642249
|
|
Shima Karmakar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-004/101
(Ekinpur)
|
3002005008NRG23171120220639205
|
17/11/2022
|
Tapan Karmakar
|
3002005008WL0070223
|
Tapan Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642253
|
|
Tapan Karmakar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-004/11
(Ekinpur)
|
3002005008NRG23171120220639167
|
17/11/2022
|
Archna Debnath
|
3002005008WL0070221
|
Archna Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642256
|
|
Archna Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23171120220639321
|
17/11/2022
|
Kajal Paul
|
3002005008WL0070228
|
Kajal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642236
|
|
Kajal Paul
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-004/12
(Ekinpur)
|
3002005008NRG23171120220639320
|
17/11/2022
|
Manik Paul
|
3002005008WL0070228
|
Manik Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642235
|
|
Manik Paul
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-004/16
(Ekinpur)
|
3002005008NRG23171120220639322
|
17/11/2022
|
Nihar Shil
|
3002005008WL0070228
|
Nihar Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642231
|
|
Nihar Shil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/19
(Ekinpur)
|
3002005008NRG23171120220639323
|
17/11/2022
|
Sampa pal
|
3002005008WL0070228
|
Sampa pal
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642238
|
|
Sampa pal
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/21
(Ekinpur)
|
3002005008NRG23171120220639324
|
17/11/2022
|
Nani Bala Paul
|
3002005008WL0070228
|
Nani Bala Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642247
|
|
Nani Bala Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/22
(Ekinpur)
|
3002005008NRG23171120220639207
|
17/11/2022
|
Jaharlal Debnath
|
3002005008WL0070223
|
Jaharlal Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642252
|
|
Jaharlal Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/25
(Ekinpur)
|
3002005008NRG23171120220639169
|
17/11/2022
|
Puspa Rani Shil
|
3002005008WL0070221
|
Puspa Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642242
|
|
Puspa Rani Shil
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-004/26
(Ekinpur)
|
3002005008NRG23171120220639170
|
17/11/2022
|
Babul Shil
|
3002005008WL0070221
|
Babul Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642232
|
|
Babul Shil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-004/28
(Ekinpur)
|
3002005008NRG23171120220639326
|
17/11/2022
|
Lilu Shil
|
3002005008WL0070228
|
Lilu Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642241
|
|
Lilu Shil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23171120220639216
|
17/11/2022
|
Bholo Rani Paul
|
3002005008WL0070224
|
Bholo Rani Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642244
|
|
Bholo Rani Paul
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23171120220639215
|
17/11/2022
|
Srimanta Paul
|
3002005008WL0070224
|
Srimanta Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642233
|
|
Srimanta Paul
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-004/31
(Ekinpur)
|
3002005008NRG23171120220639219
|
17/11/2022
|
KrishnaDebnath
|
3002005008WL0070224
|
KrishnaDebnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642240
|
|
KrishnaDebnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-004/31
(Ekinpur)
|
3002005008NRG23171120220639218
|
17/11/2022
|
Mani Debnath
|
3002005008WL0070224
|
Mani Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642255
|
|
Mani Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-004/32
(Ekinpur)
|
3002005008NRG23171120220639221
|
17/11/2022
|
Sefali Shil
|
3002005008WL0070224
|
Sefali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642234
|
|
Sefali Shil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-004/33
(Ekinpur)
|
3002005008NRG23171120220639210
|
17/11/2022
|
Ajoy Shil
|
3002005008WL0070223
|
Ajoy Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642245
|
|
Ajoy Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-004/33
(Ekinpur)
|
3002005008NRG23171120220639209
|
17/11/2022
|
Ratan Shil
|
3002005008WL0070223
|
Ratan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642243
|
|
Ratan Shil
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-004/37
(Ekinpur)
|
3002005008NRG23171120220639327
|
17/11/2022
|
Bagama Khatun
|
3002005008WL0070228
|
Bagama Khatun
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642246
|
|
Bagama Khatun
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-004/47
(Ekinpur)
|
3002005008NRG23171120220639222
|
17/11/2022
|
Laxmi Nath
|
3002005008WL0070224
|
Laxmi Nath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642248
|
|
Laxmi Nath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-004/63
(Ekinpur)
|
3002005008NRG23171120220639223
|
17/11/2022
|
Archana Karmakar
|
3002005008WL0070224
|
Archana Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642230
|
|
Archana Karmakar
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-004/65
(Ekinpur)
|
3002005008NRG23171120220639298
|
17/11/2022
|
Kajal Karmakar
|
3002005008WL0070226
|
Kajal Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642239
|
|
Kajal Karmakar
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-004/68
(Ekinpur)
|
3002005008NRG23171120220639213
|
17/11/2022
|
Photo rani Debnath
|
3002005008WL0070223
|
Photo rani Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642254
|
|
Photo rani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/200
(Ekinpur)
|
3002005008NRG23171120220639294
|
17/11/2022
|
Khuku Rani Shil
|
3002005008WL0070226
|
Khuku Rani Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642250
|
|
Khuku Rani Shil
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/200
(Ekinpur)
|
3002005008NRG23171120220639293
|
17/11/2022
|
Tutun Shil
|
3002005008WL0070226
|
Tutun Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/11/2022
|
|
6635642251
|
|
Tutun Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|