|
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-02-005-008-001/188
(Ekinpur)
|
3002005008NRG23160120230923749
|
17/01/2023
|
Drijrndra Das
|
3002005008WL0086726
|
Drijrndra Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020922
|
|
DRIJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/83
(Ekinpur)
|
3002005008NRG23160120230923750
|
17/01/2023
|
Shefali Shil
|
3002005008WL0086726
|
Shefali Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020931
|
|
SHEFALI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-002/1
(Ekinpur)
|
3002005008NRG23160120230923751
|
17/01/2023
|
Rabindra Kumar Debnath
|
3002005008WL0086726
|
Rabindra Kumar Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020920
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-002/10
(Ekinpur)
|
3002005008NRG23160120230923752
|
17/01/2023
|
Swapan Shil
|
3002005008WL0086726
|
Swapan Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020903
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-002/105
(Ekinpur)
|
3002005008NRG23160120230923753
|
17/01/2023
|
Manmohan Shil
|
3002005008WL0086726
|
Manmohan Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020897
|
|
MANMOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-002/107
(Ekinpur)
|
3002005008NRG23160120230923754
|
17/01/2023
|
Arati Bhil
|
3002005008WL0086726
|
Arati Bhil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020926
|
|
ARATI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-002/11
(Ekinpur)
|
3002005008NRG23160120230923755
|
17/01/2023
|
Tapan Shil
|
3002005008WL0086726
|
Tapan Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020906
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-002/112
(Ekinpur)
|
3002005008NRG23160120230923756
|
17/01/2023
|
Tarubala Shil
|
3002005008WL0086726
|
Tarubala Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020900
|
|
TARU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-002/113
(Ekinpur)
|
3002005008NRG23160120230923757
|
17/01/2023
|
Kamala Khatun
|
3002005008WL0086726
|
Kamala Khatun
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020933
|
|
KAMALA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-002/12
(Ekinpur)
|
3002005008NRG23160120230923758
|
17/01/2023
|
Rabindra Kr. Debnath
|
3002005008WL0086726
|
Rabindra Kr. Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020887
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-002/121
(Ekinpur)
|
3002005008NRG23160120230923759
|
17/01/2023
|
Ratna Shil
|
3002005008WL0086726
|
Ratna Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020898
|
|
RATNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-002/128
(Ekinpur)
|
3002005008NRG23160120230923760
|
17/01/2023
|
Pradip Shil
|
3002005008WL0086726
|
Pradip Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020917
|
|
PRADIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-002/129
(Ekinpur)
|
3002005008NRG23160120230923761
|
17/01/2023
|
Gita Das
|
3002005008WL0086726
|
Gita Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020929
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-002/131
(Ekinpur)
|
3002005008NRG23160120230923762
|
17/01/2023
|
Dipali Das
|
3002005008WL0086726
|
Dipali Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020904
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-002/132
(Ekinpur)
|
3002005008NRG23160120230923763
|
17/01/2023
|
Bishnupriya Shil
|
3002005008WL0086726
|
Bishnupriya Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020895
|
|
BISHNU PRIYA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-002/134
(Ekinpur)
|
3002005008NRG23160120230923764
|
17/01/2023
|
Ayesha Khatun
|
3002005008WL0086726
|
Ayesha Khatun
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020927
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-002/137
(Ekinpur)
|
3002005008NRG23160120230923765
|
17/01/2023
|
Nikhil Debnath
|
3002005008WL0086726
|
Nikhil Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020913
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-002/138
(Ekinpur)
|
3002005008NRG23160120230923766
|
17/01/2023
|
Ratan Debnath
|
3002005008WL0086726
|
Ratan Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020908
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-002/15
(Ekinpur)
|
3002005008NRG23160120230923768
|
17/01/2023
|
Ujjala Das
|
3002005008WL0086726
|
Ujjala Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020901
|
|
UJJWALA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-002/18
(Ekinpur)
|
3002005008NRG23160120230923769
|
17/01/2023
|
Pritama Debnath
|
3002005008WL0086726
|
Pritama Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020911
|
|
PRATIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-002/2
(Ekinpur)
|
3002005008NRG23160120230923770
|
17/01/2023
|
Jyoti Debnath
|
3002005008WL0086726
|
Jyoti Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020909
|
|
JYOTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-002/22
(Ekinpur)
|
3002005008NRG23160120230923771
|
17/01/2023
|
Bandana Munsi
|
3002005008WL0086726
|
Bandana Munsi
|
00354
|
PUNB0120220
|
1330
|
1330
|
Rejected
|
24/01/2023
|
|
8129020905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-008-002/38
(Ekinpur)
|
3002005008NRG23160120230923773
|
17/01/2023
|
Swapan Shil
|
3002005008WL0086726
|
Swapan Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020912
|
|
SWAPAN CH SIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-002/39
(Ekinpur)
|
3002005008NRG23160120230923774
|
17/01/2023
|
Surbala Debnath
|
3002005008WL0086726
|
Surbala Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020930
|
|
SURABALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-002/40
(Ekinpur)
|
3002005008NRG23160120230923775
|
17/01/2023
|
Jatindra Kumar Shil
|
3002005008WL0086726
|
Jatindra Kumar Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020907
|
|
JATINDRA KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-002/45
(Ekinpur)
|
3002005008NRG23160120230923776
|
17/01/2023
|
Hare Krishna Shil
|
3002005008WL0086726
|
Hare Krishna Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020919
|
|
HAREKRISHNA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-002/46
(Ekinpur)
|
3002005008NRG23160120230923777
|
17/01/2023
|
Laxman Shil
|
3002005008WL0086726
|
Laxman Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020889
|
|
LAXMAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-002/48
(Ekinpur)
|
3002005008NRG23160120230923778
|
17/01/2023
|
Sunil Debnath
|
3002005008WL0086726
|
Sunil Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020915
|
|
SUNIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-002/49
(Ekinpur)
|
3002005008NRG23160120230923779
|
17/01/2023
|
Bibi Hatema
|
3002005008WL0086726
|
Bibi Hatema
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020914
|
|
FATEMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-002/5
(Ekinpur)
|
3002005008NRG23160120230923780
|
17/01/2023
|
Sabita Shil
|
3002005008WL0086726
|
Sabita Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020899
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-002/50
(Ekinpur)
|
3002005008NRG23160120230923781
|
17/01/2023
|
Ranjit Debnath
|
3002005008WL0086726
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020902
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-002/59
(Ekinpur)
|
3002005008NRG23160120230923782
|
17/01/2023
|
Swaraswati Debnath
|
3002005008WL0086726
|
Swaraswati Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020893
|
|
SARASWATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-002/63
(Ekinpur)
|
3002005008NRG23160120230923783
|
17/01/2023
|
Jogendra Shil
|
3002005008WL0086726
|
Jogendra Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020916
|
|
JOGENDRA KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-002/63
(Ekinpur)
|
3002005008NRG23160120230923784
|
17/01/2023
|
Matilal Shil
|
3002005008WL0086726
|
Matilal Shil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020925
|
|
MATILAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-008-002/64
(Ekinpur)
|
3002005008NRG23160120230923785
|
17/01/2023
|
Sefali Paul
|
3002005008WL0086726
|
Sefali Paul
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020918
|
|
SHEPHALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-008-002/68
(Ekinpur)
|
3002005008NRG23160120230923786
|
17/01/2023
|
Sumati Paul
|
3002005008WL0086726
|
Sumati Paul
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020924
|
|
SUMATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-008-002/74
(Ekinpur)
|
3002005008NRG23160120230923790
|
17/01/2023
|
Sovha Bhil
|
3002005008WL0086726
|
Sovha Bhil
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020923
|
|
SHOBHA DEBNATH BHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-008-002/76
(Ekinpur)
|
3002005008NRG23160120230923791
|
17/01/2023
|
Kartik Munda
|
3002005008WL0086726
|
Kartik Munda
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020892
|
|
KARTIK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-008-002/8
(Ekinpur)
|
3002005008NRG23160120230923792
|
17/01/2023
|
Anil Das
|
3002005008WL0086726
|
Anil Das
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020910
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-008-002/82
(Ekinpur)
|
3002005008NRG23160120230923793
|
17/01/2023
|
Sati Rani Debbarma
|
3002005008WL0086726
|
Sati Rani Debbarma
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020896
|
|
SATI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-008-002/85
(Ekinpur)
|
3002005008NRG23160120230923794
|
17/01/2023
|
Kobita Marak
|
3002005008WL0086726
|
Kobita Marak
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020891
|
|
KABITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-008-002/88
(Ekinpur)
|
3002005008NRG23160120230923795
|
17/01/2023
|
Sunil Munda
|
3002005008WL0086726
|
Sunil Munda
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020890
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-008-002/95
(Ekinpur)
|
3002005008NRG23160120230923796
|
17/01/2023
|
Ranjan Tripura
|
3002005008WL0086726
|
Ranjan Tripura
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020932
|
|
DHANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-008-003/18
(Ekinpur)
|
3002005008NRG23160120230923797
|
17/01/2023
|
Archana Debnath
|
3002005008WL0086726
|
Archana Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020921
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJNAGAR
|
TR-02-005-008-003/61
(Ekinpur)
|
3002005008NRG23160120230923798
|
17/01/2023
|
Pramod Debnath
|
3002005008WL0086726
|
Pramod Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020886
|
|
PRAMOD DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-008-003/78
(Ekinpur)
|
3002005008NRG23160120230923799
|
17/01/2023
|
Sumanta Debnath
|
3002005008WL0086726
|
Sumanta Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020894
|
|
SUMANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-008-005/105
(Ekinpur)
|
3002005008NRG23160120230923800
|
17/01/2023
|
Goutam Debnath
|
3002005008WL0086726
|
Goutam Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020888
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-008-005/105
(Ekinpur)
|
3002005008NRG23160120230923801
|
17/01/2023
|
Pampi Debnath
|
3002005008WL0086726
|
Pampi Debnath
|
00354
|
PUNB0120220
|
1330
|
1330
|
Processed
|
24/01/2023
|
|
8129020928
|
|
PAMPI DEBNATH D/O NARAYAN CH. DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|