|
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-02-005-008-001/100
(Ekinpur)
|
3002005008NRG23111120220612804
|
14/11/2022
|
Maya Rani Sutradhar
|
3002005008WL0068616
|
Maya Rani Sutradhar
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977694
|
|
Maya Rani Sutradhar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/100
(Ekinpur)
|
3002005008NRG23111120220612805
|
14/11/2022
|
Pintu Sutradhar
|
3002005008WL0068616
|
Pintu Sutradhar
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977691
|
|
Pintu Sutradhar
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-003/10
(Ekinpur)
|
3002005008NRG23111120220612709
|
14/11/2022
|
Chaya Rani Debnath
|
3002005008WL0068611
|
Chaya Rani Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977690
|
|
Chaya Rani Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/102
(Ekinpur)
|
3002005008NRG23111120220612732
|
14/11/2022
|
Manada Debnath
|
3002005008WL0068613
|
Manada Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977708
|
|
Manada Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/102
(Ekinpur)
|
3002005008NRG23111120220612733
|
14/11/2022
|
Nibaran Debnath.
|
3002005008WL0068613
|
Nibaran Debnath.
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977681
|
|
Nibaran Debnath.
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/103
(Ekinpur)
|
3002005008NRG23111120220612807
|
14/11/2022
|
Laxman Debnath
|
3002005008WL0068616
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977688
|
|
Laxman Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/104
(Ekinpur)
|
3002005008NRG23111120220612816
|
14/11/2022
|
Manik Debnath
|
3002005008WL0068617
|
Manik Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977687
|
|
Manik Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-003/114
(Ekinpur)
|
3002005008NRG23111120220612817
|
14/11/2022
|
Keshab Paul
|
3002005008WL0068617
|
Keshab Paul
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977695
|
|
Keshab Paul
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-003/114
(Ekinpur)
|
3002005008NRG23111120220612818
|
14/11/2022
|
Ruma Paul
|
3002005008WL0068617
|
Ruma Paul
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977684
|
|
Ruma Paul
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-003/132
(Ekinpur)
|
3002005008NRG23111120220612721
|
14/11/2022
|
Mani Bhowmik
|
3002005008WL0068612
|
Mani Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977685
|
|
Mani Bhowmik
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-003/145
(Ekinpur)
|
3002005008NRG23111120220612711
|
14/11/2022
|
Anita Debnath
|
3002005008WL0068611
|
Anita Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977711
|
|
Anita Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-003/145
(Ekinpur)
|
3002005008NRG23111120220612710
|
14/11/2022
|
Keshab Debnath
|
3002005008WL0068611
|
Keshab Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548977682
|
|
Keshab Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-003/165
(Ekinpur)
|
3002005008NRG23111120220612724
|
14/11/2022
|
Swapna Chakraborty
|
3002005008WL0068612
|
Swapna Chakraborty
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977703
|
|
Swapna Chakraborty
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-003/26
(Ekinpur)
|
3002005008NRG23111120220612808
|
14/11/2022
|
Marani Shil
|
3002005008WL0068616
|
Marani Shil
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977683
|
|
Marani Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-003/27
(Ekinpur)
|
3002005008NRG23111120220612725
|
14/11/2022
|
Bhanumati Debnath
|
3002005008WL0068612
|
Bhanumati Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977686
|
|
Bhanumati Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-003/28
(Ekinpur)
|
3002005008NRG23111120220612713
|
14/11/2022
|
Nittya Nanda Baishnab
|
3002005008WL0068611
|
Nittya Nanda Baishnab
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548977679
|
|
Nittya Nanda Baishnab
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-003/33
(Ekinpur)
|
3002005008NRG23111120220612717
|
14/11/2022
|
Janardhan Debnath
|
3002005008WL0068611
|
Janardhan Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977698
|
|
Janardhan Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-003/33
(Ekinpur)
|
3002005008NRG23111120220612716
|
14/11/2022
|
Rabindra Debnath
|
3002005008WL0068611
|
Rabindra Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6548977697
|
|
Rabindra Debnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-003/34
(Ekinpur)
|
3002005008NRG23111120220612820
|
14/11/2022
|
Minati Debnath
|
3002005008WL0068617
|
Minati Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977678
|
|
Minati Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-003/36
(Ekinpur)
|
3002005008NRG23111120220612718
|
14/11/2022
|
Ranjit Debnath
|
3002005008WL0068611
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977710
|
|
Ranjit Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-003/36
(Ekinpur)
|
3002005008NRG23111120220612719
|
14/11/2022
|
Tulshi Debnath
|
3002005008WL0068611
|
Tulshi Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977709
|
|
Tulshi Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-003/44
(Ekinpur)
|
3002005008NRG23111120220612796
|
14/11/2022
|
Asim Debnath
|
3002005008WL0068615
|
Asim Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977702
|
|
Asim Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-003/57
(Ekinpur)
|
3002005008NRG23111120220612798
|
14/11/2022
|
Gour Debnath
|
3002005008WL0068615
|
Gour Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977680
|
|
Gour Debnath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-003/57
(Ekinpur)
|
3002005008NRG23111120220612799
|
14/11/2022
|
Shibani Debnath
|
3002005008WL0068615
|
Shibani Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977707
|
|
Shibani Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-003/66
(Ekinpur)
|
3002005008NRG23111120220612800
|
14/11/2022
|
Silpi Kar
|
3002005008WL0068615
|
Silpi Kar
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977700
|
|
Silpi Kar
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-003/70
(Ekinpur)
|
3002005008NRG23111120220612727
|
14/11/2022
|
Minati Debnath
|
3002005008WL0068612
|
Minati Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977705
|
|
Minati Debnath
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-003/76
(Ekinpur)
|
3002005008NRG23111120220612802
|
14/11/2022
|
Pakhi Das
|
3002005008WL0068615
|
Pakhi Das
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977701
|
|
Pakhi Das
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-003/76
(Ekinpur)
|
3002005008NRG23111120220612801
|
14/11/2022
|
Sridam Das
|
3002005008WL0068615
|
Sridam Das
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977689
|
|
Sridam Das
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-003/77
(Ekinpur)
|
3002005008NRG23111120220612738
|
14/11/2022
|
Arjun Debnath
|
3002005008WL0068613
|
Arjun Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977696
|
|
Arjun Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-003/8
(Ekinpur)
|
3002005008NRG23111120220612809
|
14/11/2022
|
Jaharlal Majumder
|
3002005008WL0068616
|
Jaharlal Majumder
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977693
|
|
Jaharlal Majumder
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-008-003/84
(Ekinpur)
|
3002005008NRG23111120220612803
|
14/11/2022
|
Narayan Debnath
|
3002005008WL0068615
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977699
|
|
Narayan Debnath
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-008-003/85
(Ekinpur)
|
3002005008NRG23111120220612812
|
14/11/2022
|
Sovana Bhowmik
|
3002005008WL0068616
|
Sovana Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977704
|
|
Sovana Bhowmik
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-008-006/40
(Ekinpur)
|
3002005008NRG23111120220612728
|
14/11/2022
|
Renu Majumder
|
3002005008WL0068612
|
Renu Majumder
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977692
|
|
Renu Majumder
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-008-006/72
(Ekinpur)
|
3002005008NRG23111120220612730
|
14/11/2022
|
Laxmi Bhowmik
|
3002005008WL0068612
|
Laxmi Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977706
|
|
Laxmi Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
TR-02-005-008-006/72
(Ekinpur)
|
3002005008NRG23111120220612731
|
14/11/2022
|
Bapan Bhowmik
|
3002005008WL0068612
|
Bapan Bhowmik
|
00415
|
SBIN0006093
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548977712
|
|
MR BAPAN BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|