|
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-02-005-006-008/103
(Gouranga Bazar)
|
3002005030NRG23211120220654425
|
21/11/2022
|
Prantosh Shil Sharma
|
3002005WL0071162
|
Prantosh Shil Sharma
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673494623
|
|
Prantosh Shil Sharma
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005030NRG23211120220654428
|
21/11/2022
|
Prantosh Shil Sharma
|
3002005WL0071162
|
Prantosh Shil Sharma
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494624
|
|
Prantosh Shil Sharma
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/58
(Gouranga Bazar)
|
3002005030NRG23211120220654429
|
21/11/2022
|
Dipali Bala Shil
|
3002005WL0071162
|
Dipali Bala Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673494619
|
|
Dipali Bala Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/58
(Gouranga Bazar)
|
3002005030NRG23211120220654432
|
21/11/2022
|
Dipali Bala Shil
|
3002005WL0071162
|
Dipali Bala Shil
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673494620
|
|
Dipali Bala Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/58
(Gouranga Bazar)
|
3002005030NRG23211120220654433
|
21/11/2022
|
Dipali Bala Shil
|
3002005WL0071162
|
Dipali Bala Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673494618
|
|
Dipali Bala Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-012/105
(Gouranga Bazar)
|
3002005030NRG23211120220654430
|
21/11/2022
|
Papiya Nama Das
|
3002005WL0071162
|
Papiya Nama Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673494622
|
|
Papiya Nama Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-012/70
(Gouranga Bazar)
|
3002005030NRG23211120220654431
|
21/11/2022
|
Arjun Debnath
|
3002005WL0071162
|
Arjun Debnath
|
00354
|
PUNB0120220
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6673494621
|
|
Arjun Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8218
|
8218
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/6
(Dakshin Rajnagar)
|
3002005005NRG23191120220649981
|
21/11/2022
|
Amar Das
|
3002005WL0070780
|
Amar Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673494625
|
|
Amar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/166
(Dakshin Rajnagar)
|
3002005005NRG23191120220649990
|
21/11/2022
|
Chaya Rani Das
|
3002005WL0070780
|
Chaya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494644
|
|
Chaya Rani Das
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-005-001/166
(Dakshin Rajnagar)
|
3002005005NRG23191120220649983
|
21/11/2022
|
Chaya Rani Das
|
3002005WL0070780
|
Chaya Rani Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673494643
|
|
Chaya Rani Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-005-001/22
(Dakshin Rajnagar)
|
3002005005NRG23191120220649991
|
21/11/2022
|
Alo Das
|
3002005WL0070780
|
Alo Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494641
|
|
Alo Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-005-001/22
(Dakshin Rajnagar)
|
3002005005NRG23191120220649982
|
21/11/2022
|
Alo Das
|
3002005WL0070780
|
Alo Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494640
|
|
Alo Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-005-001/38
(Dakshin Rajnagar)
|
3002005005NRG23191120220649992
|
21/11/2022
|
Kanika Das
|
3002005WL0070780
|
Kanika Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673494653
|
|
Kanika Das
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-005-001/46
(Dakshin Rajnagar)
|
3002005005NRG23191120220649993
|
21/11/2022
|
Laxmi Bala Dey
|
3002005WL0070780
|
Laxmi Bala Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494651
|
|
Laxmi Bala Dey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-005-001/46
(Dakshin Rajnagar)
|
3002005005NRG23191120220649984
|
21/11/2022
|
Laxmi Bala Dey
|
3002005WL0070780
|
Laxmi Bala Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494652
|
|
Laxmi Bala Dey
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-005-002/138
(Dakshin Rajnagar)
|
3002005005NRG23191120220649985
|
21/11/2022
|
Binod Roy
|
3002005WL0070780
|
Binod Roy
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494654
|
|
Binod Roy
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-005-002/138
(Dakshin Rajnagar)
|
3002005005NRG23191120220649989
|
21/11/2022
|
Binod Roy
|
3002005WL0070780
|
Binod Roy
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673494655
|
|
Binod Roy
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-005-002/157
(Dakshin Rajnagar)
|
3002005005NRG23191120220649986
|
21/11/2022
|
Anjana Das
|
3002005WL0070780
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
26/11/2022
|
|
6673494648
|
Account closed
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-005-002/157
(Dakshin Rajnagar)
|
3002005005NRG23191120220649987
|
21/11/2022
|
Anjana Das
|
3002005WL0070780
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
26/11/2022
|
|
6673494649
|
Account closed
|
|
|
|
20
|
RAJNAGAR
|
TR-02-005-005-002/236
(Dakshin Rajnagar)
|
3002005005NRG23191120220649979
|
21/11/2022
|
BADAL DEBNATH
|
3002005WL0070780
|
BADAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
26/11/2022
|
|
6673494645
|
|
BADAL DEBNATH
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-005-002/46
(Dakshin Rajnagar)
|
3002005005NRG23191120220649976
|
21/11/2022
|
Rabindra Das
|
3002005WL0070780
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673494650
|
|
Rabindra Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-005-002/95
(Dakshin Rajnagar)
|
3002005005NRG23191120220649980
|
21/11/2022
|
Shikha Acharjya
|
3002005WL0070780
|
Shikha Acharjya
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
26/11/2022
|
|
6673494638
|
|
Shikha Acharjya
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-005-003/52
(Dakshin Rajnagar)
|
3002005005NRG23191120220649994
|
21/11/2022
|
Bina Rani Das
|
3002005WL0070780
|
Bina Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673494642
|
|
Bina Rani Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/61
(Dakshin Rajnagar)
|
3002005005NRG23191120220649988
|
21/11/2022
|
Rekha Das
|
3002005WL0070780
|
Rekha Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673494639
|
|
Rekha Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-005-005/86
(Dakshin Rajnagar)
|
3002005005NRG23191120220649977
|
21/11/2022
|
APARNA DAS
|
3002005WL0070780
|
APARNA DAS
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494646
|
|
APARNA DAS
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-005-005/86
(Dakshin Rajnagar)
|
3002005005NRG23191120220649978
|
21/11/2022
|
APARNA DAS
|
3002005WL0070780
|
APARNA DAS
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6673494647
|
|
APARNA DAS
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-008/14
(Gouranga Bazar)
|
3002005030NRG23211120220654426
|
21/11/2022
|
SuchitraShil
|
3002005WL0071162
|
SuchitraShil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6673494636
|
|
SuchitraShil
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-008/14
(Gouranga Bazar)
|
3002005030NRG23211120220654427
|
21/11/2022
|
SuchitraShil
|
3002005WL0071162
|
SuchitraShil
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494637
|
|
SuchitraShil
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-027-001/16
(Trishna (ADC))
|
3002005027NRG23011120220568901
|
21/11/2022
|
Kamasree Tripura
|
3002005WL0065827
|
Kamasree Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494633
|
|
Kamasree Tripura
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-027-001/16
(Trishna (ADC))
|
3002005027NRG23011120220568902
|
21/11/2022
|
Kamasree Tripura
|
3002005WL0065827
|
Kamasree Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494634
|
|
Kamasree Tripura
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-027-001/16
(Trishna (ADC))
|
3002005027NRG23011120220568903
|
21/11/2022
|
Kamasree Tripura
|
3002005WL0065827
|
Kamasree Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494635
|
|
Kamasree Tripura
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568904
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494628
|
|
Narayan Tripura
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568905
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494629
|
|
Narayan Tripura
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568906
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494630
|
|
Narayan Tripura
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568907
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494631
|
|
Narayan Tripura
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568908
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494632
|
|
Narayan Tripura
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568899
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494626
|
|
Narayan Tripura
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23011120220568900
|
21/11/2022
|
Narayan Tripura
|
3002005WL0065827
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
26/11/2022
|
|
6673494627
|
|
Narayan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29866
|
29866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|