|
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-02-005-008-006/10
(Ekinpur)
|
3002005008NRG23031220220722338
|
03/12/2022
|
Alorani Baraj
|
3002005008WL0075298
|
Alorani Baraj
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136517
|
|
ALORANI BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-006/14
(Ekinpur)
|
3002005008NRG23031220220722279
|
03/12/2022
|
Manmohan Shil
|
3002005008WL0075290
|
Manmohan Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136504
|
|
MANMOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-006/16
(Ekinpur)
|
3002005008NRG23031220220722296
|
03/12/2022
|
Bisnu Bhowmik
|
3002005008WL0075292
|
Bisnu Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136506
|
|
BISHNU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-006/21
(Ekinpur)
|
3002005008NRG23031220220722281
|
03/12/2022
|
Maranbasi Sutradhar
|
3002005008WL0075290
|
Maranbasi Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136513
|
|
MARAN BASI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-006/30
(Ekinpur)
|
3002005008NRG23031220220722282
|
03/12/2022
|
Sushil Majumder
|
3002005008WL0075290
|
Sushil Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136511
|
|
SUSHIL MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-006/31
(Ekinpur)
|
3002005008NRG23031220220722284
|
03/12/2022
|
Kajal Bhowmik Goswami
|
3002005008WL0075290
|
Kajal Bhowmik Goswami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136519
|
|
KAJAL GOSWAMI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-006/31
(Ekinpur)
|
3002005008NRG23031220220722283
|
03/12/2022
|
Ratilal Bhowmik
|
3002005008WL0075290
|
Ratilal Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136505
|
|
RATI LAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-006/35
(Ekinpur)
|
3002005008NRG23031220220722290
|
03/12/2022
|
Narayan Roy
|
3002005008WL0075291
|
Narayan Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136507
|
|
NARAYAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-006/46
(Ekinpur)
|
3002005008NRG23031220220722300
|
03/12/2022
|
Aparna Majumder
|
3002005008WL0075292
|
Aparna Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136510
|
|
ARPAN MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-006/46
(Ekinpur)
|
3002005008NRG23031220220722299
|
03/12/2022
|
Subodh Majumder
|
3002005008WL0075292
|
Subodh Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136514
|
|
SUBODH MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-006/55
(Ekinpur)
|
3002005008NRG23031220220722292
|
03/12/2022
|
Sefali Datta
|
3002005008WL0075291
|
Sefali Datta
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136509
|
|
SHEFALI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-006/58
(Ekinpur)
|
3002005008NRG23031220220722286
|
03/12/2022
|
Sita Rani Bhowmik
|
3002005008WL0075290
|
Sita Rani Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136512
|
|
SITA RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-006/59
(Ekinpur)
|
3002005008NRG23031220220722288
|
03/12/2022
|
Khuku Rani Bhowmik
|
3002005008WL0075290
|
Khuku Rani Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136518
|
|
KHUKU DAS BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-006/59
(Ekinpur)
|
3002005008NRG23031220220722287
|
03/12/2022
|
Ranjit Bhowmik
|
3002005008WL0075290
|
Ranjit Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136508
|
|
RANJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-006/87
(Ekinpur)
|
3002005008NRG23031220220722342
|
03/12/2022
|
Sabita Shil
|
3002005008WL0075298
|
Sabita Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136515
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-006/97
(Ekinpur)
|
3002005008NRG23031220220722304
|
03/12/2022
|
Dilip Bhowmik
|
3002005008WL0075292
|
Dilip Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
12/12/2022
|
|
7135136516
|
|
MR DILIP BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|