|
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-02-005-008-005/1
(Ekinpur)
|
3002005008NRG23270920220481017
|
28/09/2022
|
Biswajit Goshwami
|
3002005008WL0059200
|
Biswajit Goshwami
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353561
|
|
BISWAJIT GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-005/16
(Ekinpur)
|
3002005008NRG23270920220481021
|
28/09/2022
|
Sadhan Das
|
3002005008WL0059200
|
Sadhan Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353584
|
|
SADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-005/20
(Ekinpur)
|
3002005008NRG23270920220481022
|
28/09/2022
|
Sefali Das
|
3002005008WL0059200
|
Sefali Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353559
|
|
SHEFALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-005/23
(Ekinpur)
|
3002005008NRG23270920220481024
|
28/09/2022
|
Jagadish Shil
|
3002005008WL0059200
|
Jagadish Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353571
|
|
JAGADISH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/26
(Ekinpur)
|
3002005008NRG23270920220481025
|
28/09/2022
|
Jatindra Shil
|
3002005008WL0059200
|
Jatindra Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353577
|
|
JATINDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-005/30
(Ekinpur)
|
3002005008NRG23270920220481027
|
28/09/2022
|
Biswajit Debnath
|
3002005008WL0059200
|
Biswajit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353585
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/32
(Ekinpur)
|
3002005008NRG23270920220481028
|
28/09/2022
|
Arpan Debnath
|
3002005008WL0059200
|
Arpan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353568
|
|
ARPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/38
(Ekinpur)
|
3002005008NRG23270920220481030
|
28/09/2022
|
Somraj Nath
|
3002005008WL0059200
|
Somraj Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353586
|
|
MR SOMRAJ NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/4
(Ekinpur)
|
3002005008NRG23270920220481032
|
28/09/2022
|
Jayanti Das
|
3002005008WL0059200
|
Jayanti Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353564
|
|
JOYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/41
(Ekinpur)
|
3002005008NRG23270920220481033
|
28/09/2022
|
Prafulla Debnath
|
3002005008WL0059200
|
Prafulla Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353592
|
|
PRAFULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/46
(Ekinpur)
|
3002005008NRG23270920220481035
|
28/09/2022
|
Rakhi Shil
|
3002005008WL0059200
|
Rakhi Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353581
|
|
RAKHI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-005/5
(Ekinpur)
|
3002005008NRG23270920220481036
|
28/09/2022
|
Saraswati Chakraborty
|
3002005008WL0059200
|
Saraswati Chakraborty
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353582
|
|
SARASWATI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-005/51
(Ekinpur)
|
3002005008NRG23270920220481038
|
28/09/2022
|
Chittyaranjan Shil
|
3002005008WL0059200
|
Chittyaranjan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353562
|
|
CHITTARANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-005/60
(Ekinpur)
|
3002005008NRG23270920220481040
|
28/09/2022
|
Subash Bhowmik
|
3002005008WL0059200
|
Subash Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353574
|
|
SUBHASH CHANDRA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-005/65
(Ekinpur)
|
3002005008NRG23270920220481043
|
28/09/2022
|
Madhu Debnath
|
3002005008WL0059200
|
Madhu Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353583
|
|
MADHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-005/67
(Ekinpur)
|
3002005008NRG23270920220481044
|
28/09/2022
|
Dipankar Shil
|
3002005008WL0059200
|
Dipankar Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353587
|
|
DIPANKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-005/68
(Ekinpur)
|
3002005008NRG23270920220481045
|
28/09/2022
|
Becharam Shil
|
3002005008WL0059200
|
Becharam Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353560
|
|
BECHARAM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-005/69
(Ekinpur)
|
3002005008NRG23270920220481046
|
28/09/2022
|
Bikash Shil
|
3002005008WL0059200
|
Bikash Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353573
|
|
BIKASH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-005/73
(Ekinpur)
|
3002005008NRG23270920220481048
|
28/09/2022
|
Putul Shil
|
3002005008WL0059200
|
Putul Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130353580
|
|
PUTUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-005/77
(Ekinpur)
|
3002005008NRG23270920220481049
|
28/09/2022
|
Madhusudan Shil
|
3002005008WL0059200
|
Madhusudan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353590
|
|
MADHUSUDAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-005/93
(Ekinpur)
|
3002005008NRG23270920220481055
|
28/09/2022
|
Rina Debnath
|
3002005008WL0059200
|
Rina Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353565
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-005/98
(Ekinpur)
|
3002005008NRG23270920220481058
|
28/09/2022
|
Ranjit Shil
|
3002005008WL0059200
|
Ranjit Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130353579
|
|
RANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-006/22
(Ekinpur)
|
3002005008NRG23270920220481063
|
28/09/2022
|
Indu Bhowmik
|
3002005008WL0059200
|
Indu Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353588
|
|
INDU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-006/33
(Ekinpur)
|
3002005008NRG23270920220481065
|
28/09/2022
|
Milan Bhowmik
|
3002005008WL0059200
|
Milan Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353575
|
|
MILAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-006/4
(Ekinpur)
|
3002005008NRG23270920220481067
|
28/09/2022
|
Samir Roy
|
3002005008WL0059200
|
Samir Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353576
|
|
SAMIR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-006/47
(Ekinpur)
|
3002005008NRG23270920220481069
|
28/09/2022
|
Pranati Shil
|
3002005008WL0059200
|
Pranati Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353566
|
|
PRANATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-006/48
(Ekinpur)
|
3002005008NRG23270920220481070
|
28/09/2022
|
Marani Bhowmik
|
3002005008WL0059200
|
Marani Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353572
|
|
MARANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-006/52
(Ekinpur)
|
3002005008NRG23270920220481072
|
28/09/2022
|
Uttam Roy
|
3002005008WL0059200
|
Uttam Roy
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353569
|
|
UTTAM ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-006/65
(Ekinpur)
|
3002005008NRG23270920220481074
|
28/09/2022
|
Keshab Bhowmik
|
3002005008WL0059200
|
Keshab Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353589
|
|
KESHAB BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-006/70
(Ekinpur)
|
3002005008NRG23270920220481076
|
28/09/2022
|
Bhajan Das
|
3002005008WL0059200
|
Bhajan Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130353563
|
|
BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-006/82
(Ekinpur)
|
3002005008NRG23270920220481080
|
28/09/2022
|
Parul Bala Das
|
3002005008WL0059200
|
Parul Bala Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353591
|
|
PARUL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-006/90
(Ekinpur)
|
3002005008NRG23270920220481083
|
28/09/2022
|
Swapna Sutradhar
|
3002005008WL0059200
|
Swapna Sutradhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353567
|
|
SWAPNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-006/93
(Ekinpur)
|
3002005008NRG23270920220481084
|
28/09/2022
|
Dipak Bhowmik
|
3002005008WL0059200
|
Dipak Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353578
|
|
DIPAK BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-006/95
(Ekinpur)
|
3002005008NRG23270920220481085
|
28/09/2022
|
Kanchan Datta Das
|
3002005008WL0059200
|
Kanchan Datta Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130353570
|
|
KANCHAN DATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38190
|
38190
|
|
|
|
|
|
|
|