|
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-02-005-008-001/112
(Ekinpur)
|
3002005008NRG23150920220409974
|
16/09/2022
|
Bhanu Debnath
|
3002005008WL0055323
|
Bhanu Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175204
|
|
Bhanu Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/113
(Ekinpur)
|
3002005008NRG23150920220410002
|
16/09/2022
|
Aditya Debnath
|
3002005008WL0055326
|
Aditya Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175188
|
|
Aditya Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/113
(Ekinpur)
|
3002005008NRG23150920220410003
|
16/09/2022
|
Anita Debnath
|
3002005008WL0055326
|
Anita Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175187
|
|
Anita Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/149
(Ekinpur)
|
3002005008NRG23150920220409995
|
16/09/2022
|
Indra Debbarma
|
3002005008WL0055325
|
Indra Debbarma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175196
|
|
Indra Debbarma
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/178
(Ekinpur)
|
3002005008NRG23150920220409986
|
16/09/2022
|
Manoranjan Debnath
|
3002005008WL0055324
|
Manoranjan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175186
|
|
Manoranjan Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/197
(Ekinpur)
|
3002005008NRG23150920220409998
|
16/09/2022
|
Dipankar Das
|
3002005008WL0055325
|
Dipankar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175205
|
|
Dipankar Das
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/199
(Ekinpur)
|
3002005008NRG23150920220409977
|
16/09/2022
|
Shatarupa Debnath
|
3002005008WL0055323
|
Shatarupa Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175197
|
|
Shatarupa Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/201
(Ekinpur)
|
3002005008NRG23150920220409978
|
16/09/2022
|
Jiban Debnath
|
3002005008WL0055323
|
Jiban Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175206
|
|
Jiban Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/21
(Ekinpur)
|
3002005008NRG23150920220410000
|
16/09/2022
|
Pratima Chakraborty
|
3002005008WL0055325
|
Pratima Chakraborty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175207
|
|
Pratima Chakraborty
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/23
(Ekinpur)
|
3002005008NRG23150920220410007
|
16/09/2022
|
Ujjala Debnath
|
3002005008WL0055326
|
Ujjala Debnath
|
00354
|
PUNB0120220
|
212
|
212
|
Processed
|
01/10/2022
|
|
5130175176
|
|
Ujjala Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/60
(Ekinpur)
|
3002005008NRG23150920220409982
|
16/09/2022
|
Sabita Das
|
3002005008WL0055323
|
Sabita Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175199
|
|
Sabita Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/60
(Ekinpur)
|
3002005008NRG23150920220409981
|
16/09/2022
|
Swapan Das
|
3002005008WL0055323
|
Swapan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175194
|
|
Swapan Das
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/78
(Ekinpur)
|
3002005008NRG23150920220409984
|
16/09/2022
|
Rekha Debnath
|
3002005008WL0055323
|
Rekha Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175189
|
|
Rekha Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-002/106
(Ekinpur)
|
3002005008NRG23160920220412015
|
16/09/2022
|
Nepal Debnath
|
3002005008WL0055435
|
Nepal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175209
|
|
Nepal Debnath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-002/110
(Ekinpur)
|
3002005008NRG23160920220411960
|
16/09/2022
|
Ranjit Shil
|
3002005008WL0055431
|
Ranjit Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175184
|
|
Ranjit Shil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-002/117
(Ekinpur)
|
3002005008NRG23160920220412019
|
16/09/2022
|
Mangati Munda
|
3002005008WL0055435
|
Mangati Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175201
|
|
Mangati Munda
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-002/135
(Ekinpur)
|
3002005008NRG23160920220411993
|
16/09/2022
|
Rahima Khatun
|
3002005008WL0055433
|
Rahima Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175191
|
|
Rahima Khatun
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-002/16
(Ekinpur)
|
3002005008NRG23160920220412039
|
16/09/2022
|
Dipak Shil
|
3002005008WL0055437
|
Dipak Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175182
|
|
Dipak Shil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-002/16
(Ekinpur)
|
3002005008NRG23160920220412037
|
16/09/2022
|
Nantu Shil
|
3002005008WL0055437
|
Nantu Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175192
|
|
Nantu Shil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-002/17
(Ekinpur)
|
3002005008NRG23160920220412005
|
16/09/2022
|
Kanon Bala Debnath
|
3002005008WL0055434
|
Kanon Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175183
|
|
Kanon Bala Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-002/21
(Ekinpur)
|
3002005008NRG23160920220412007
|
16/09/2022
|
Sahida Khatun
|
3002005008WL0055434
|
Sahida Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175181
|
|
Sahida Khatun
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-002/24
(Ekinpur)
|
3002005008NRG23160920220412023
|
16/09/2022
|
Sati Rani Shil
|
3002005008WL0055435
|
Sati Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175208
|
|
Sati Rani Shil
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-002/28
(Ekinpur)
|
3002005008NRG23160920220411963
|
16/09/2022
|
Marani Khatun
|
3002005008WL0055431
|
Marani Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175180
|
|
Marani Khatun
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-002/52
(Ekinpur)
|
3002005008NRG23160920220411964
|
16/09/2022
|
Thakurchan Das
|
3002005008WL0055431
|
Thakurchan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175179
|
|
Thakurchan Das
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-002/6
(Ekinpur)
|
3002005008NRG23160920220412008
|
16/09/2022
|
Srikrishna Das
|
3002005008WL0055434
|
Srikrishna Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175198
|
|
Srikrishna Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-002/60
(Ekinpur)
|
3002005008NRG23160920220412010
|
16/09/2022
|
Chandra Mohan Sarkar
|
3002005008WL0055434
|
Chandra Mohan Sarkar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175202
|
|
Chandra Mohan Sarkar
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-002/60
(Ekinpur)
|
3002005008NRG23160920220412009
|
16/09/2022
|
Jogamaya Sarkar
|
3002005008WL0055434
|
Jogamaya Sarkar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175203
|
|
Jogamaya Sarkar
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-002/65
(Ekinpur)
|
3002005008NRG23160920220412011
|
16/09/2022
|
Kanu Paul
|
3002005008WL0055434
|
Kanu Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175178
|
|
Kanu Paul
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-002/65
(Ekinpur)
|
3002005008NRG23160920220412012
|
16/09/2022
|
Laxmi Paul
|
3002005008WL0055434
|
Laxmi Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175193
|
|
Laxmi Paul
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-002/72
(Ekinpur)
|
3002005008NRG23160920220412024
|
16/09/2022
|
Manindra Sarkar
|
3002005008WL0055435
|
Manindra Sarkar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175190
|
|
Manindra Sarkar
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-008-002/78
(Ekinpur)
|
3002005008NRG23160920220412002
|
16/09/2022
|
Sabita Tripura
|
3002005008WL0055433
|
Sabita Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175200
|
|
Sabita Tripura
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-008-002/90
(Ekinpur)
|
3002005008NRG23160920220412003
|
16/09/2022
|
Mano Ranjan Debbarma
|
3002005008WL0055433
|
Mano Ranjan Debbarma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175195
|
|
Mano Ranjan Debbarma
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-008-002/92
(Ekinpur)
|
3002005008NRG23160920220412014
|
16/09/2022
|
Laxmi Munda
|
3002005008WL0055434
|
Laxmi Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175185
|
|
Laxmi Munda
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-008-004/74
(Ekinpur)
|
3002005008NRG23150920220409993
|
16/09/2022
|
Manibala Shil
|
3002005008WL0055324
|
Manibala Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
01/10/2022
|
|
5130175177
|
|
Manibala Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42188
|
42188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42188
|
42188
|
|
|
|
|
|
|
|