|
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-02-005-008-003/103
(Ekinpur)
|
3002005008NRG23141220220761297
|
14/12/2022
|
Laxman Debnath
|
3002005008WL0077817
|
Laxman Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997525
|
|
Laxman Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-003/104
(Ekinpur)
|
3002005008NRG23141220220761298
|
14/12/2022
|
Manik Debnath
|
3002005008WL0077817
|
Manik Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997524
|
|
Manik Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-003/34
(Ekinpur)
|
3002005008NRG23141220220761300
|
14/12/2022
|
Minati Debnath
|
3002005008WL0077817
|
Minati Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997538
|
|
Minati Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/57
(Ekinpur)
|
3002005008NRG23141220220761292
|
14/12/2022
|
Gour Debnath
|
3002005008WL0077816
|
Gour Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997539
|
|
Gour Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/66
(Ekinpur)
|
3002005008NRG23141220220761284
|
14/12/2022
|
Silpi Kar
|
3002005008WL0077815
|
Silpi Kar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997531
|
|
Silpi Kar
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/84
(Ekinpur)
|
3002005008NRG23141220220761285
|
14/12/2022
|
Narayan Debnath
|
3002005008WL0077815
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997530
|
|
Narayan Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-006/10
(Ekinpur)
|
3002005008NRG23141220220761273
|
14/12/2022
|
Litan Baroj
|
3002005008WL0077814
|
Litan Baroj
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997535
|
|
Litan Baroj
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-006/17
(Ekinpur)
|
3002005008NRG23141220220761248
|
14/12/2022
|
Arati Lodh
|
3002005008WL0077811
|
Arati Lodh
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997537
|
|
Arati Lodh
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-006/25
(Ekinpur)
|
3002005008NRG23141220220761275
|
14/12/2022
|
Gobinda Bhowmik
|
3002005008WL0077814
|
Gobinda Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997527
|
|
Gobinda Bhowmik
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-006/38
(Ekinpur)
|
3002005008NRG23141220220761249
|
14/12/2022
|
Kanchan Datta
|
3002005008WL0077811
|
Kanchan Datta
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997528
|
|
Kanchan Datta
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-006/49
(Ekinpur)
|
3002005008NRG23141220220761252
|
14/12/2022
|
Rabi Majumder
|
3002005008WL0077811
|
Rabi Majumder
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997526
|
|
Rabi Majumder
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-006/61
(Ekinpur)
|
3002005008NRG23141220220761253
|
14/12/2022
|
Basudeb Roy
|
3002005008WL0077811
|
Basudeb Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997532
|
|
Basudeb Roy
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-006/61
(Ekinpur)
|
3002005008NRG23141220220761254
|
14/12/2022
|
Ratna Roy
|
3002005008WL0077811
|
Ratna Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997523
|
|
Ratna Roy
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-006/67
(Ekinpur)
|
3002005008NRG23141220220761227
|
14/12/2022
|
Sima Das
|
3002005008WL0077809
|
Sima Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997529
|
|
Sima Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-006/75
(Ekinpur)
|
3002005008NRG23141220220761276
|
14/12/2022
|
Samar Baroj
|
3002005008WL0077814
|
Samar Baroj
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997533
|
|
Samar Baroj
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-006/79
(Ekinpur)
|
3002005008NRG23141220220761256
|
14/12/2022
|
Shipra Bhowmuk
|
3002005008WL0077811
|
Shipra Bhowmuk
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997536
|
|
Shipra Bhowmuk
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-006/97
(Ekinpur)
|
3002005008NRG23141220220761278
|
14/12/2022
|
Shima Bhowmik
|
3002005008WL0077814
|
Shima Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
21/12/2022
|
|
7340997534
|
|
Shima Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|