|
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-02-005-006-008/5
(Gouranga Bazar)
|
3002005030NRG23200220231037250
|
20/02/2023
|
Dilip Shil
|
3002005030WL092521
|
Dilip Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565984
|
|
DILIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/5
(Gouranga Bazar)
|
3002005030NRG23200220231037249
|
20/02/2023
|
Shefali Shil
|
3002005030WL092521
|
Shefali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565974
|
|
SEPHALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-009/11
(Gouranga Bazar)
|
3002005030NRG23200220231037263
|
20/02/2023
|
Ranjit Debnath
|
3002005030WL092522
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565977
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-009/11
(Gouranga Bazar)
|
3002005030NRG23200220231037264
|
20/02/2023
|
Shipra Debnath
|
3002005030WL092522
|
Shipra Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565976
|
|
SRIPRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/41
(Gouranga Bazar)
|
3002005030NRG23200220231037265
|
20/02/2023
|
Sampa Debanth
|
3002005030WL092522
|
Sampa Debanth
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565983
|
|
Sampa Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23200220231037252
|
20/02/2023
|
Dipali Debnath
|
3002005030WL092521
|
Dipali Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565986
|
|
Dipali Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23200220231037251
|
20/02/2023
|
Sajit Debnath
|
3002005030WL092521
|
Sajit Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565982
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-010/15
(Gouranga Bazar)
|
3002005030NRG23200220231037253
|
20/02/2023
|
Gita Rani Shil
|
3002005030WL092521
|
Gita Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0149565978
|
|
GITA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-010/18
(Gouranga Bazar)
|
3002005030NRG23200220231037266
|
20/02/2023
|
Rakhal Sarkar
|
3002005030WL092522
|
Rakhal Sarkar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565979
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-010/40
(Gouranga Bazar)
|
3002005030NRG23200220231037254
|
20/02/2023
|
Rupali Shil
|
3002005030WL092521
|
Rupali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565970
|
|
RUPALI SHIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23200220231037256
|
20/02/2023
|
Manju Debnath
|
3002005030WL092521
|
Manju Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565981
|
|
MANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23200220231037255
|
20/02/2023
|
Subal Debnath
|
3002005030WL092521
|
Subal Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565980
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23200220231037258
|
20/02/2023
|
Santi Bala Shil
|
3002005030WL092521
|
Santi Bala Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565975
|
|
SANTI BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23200220231037257
|
20/02/2023
|
Swapan Shil
|
3002005030WL092521
|
Swapan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565969
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23200220231037259
|
20/02/2023
|
Khokan paul
|
3002005030WL092521
|
Khokan paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565971
|
|
KHOKAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23200220231037260
|
20/02/2023
|
Taru Bala Paul
|
3002005030WL092521
|
Taru Bala Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565973
|
|
TARU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23200220231037262
|
20/02/2023
|
Jhumu Pal
|
3002005030WL092521
|
Jhumu Pal
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565985
|
|
JHUNU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23200220231037261
|
20/02/2023
|
Shibu Paul
|
3002005030WL092521
|
Shibu Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0149565972
|
|
SHIBU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|