|
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-02-005-006-006/39
(Gouranga Bazar)
|
3002005030NRG23240320231075119
|
24/03/2023
|
Kajal Nama
|
3002005030WL094849
|
Kajal Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419336
|
|
KAJAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-006/39
(Gouranga Bazar)
|
3002005030NRG23240320231075128
|
24/03/2023
|
Matilal Nama
|
3002005030WL094850
|
Matilal Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419343
|
|
MATI LAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-007/1
(Gouranga Bazar)
|
3002005030NRG23240320231075120
|
24/03/2023
|
Dulu Rani Shil
|
3002005030WL094849
|
Dulu Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419329
|
|
MRS.DULU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/67
(Gouranga Bazar)
|
3002005030NRG23240320231075121
|
24/03/2023
|
Bikash Majumder
|
3002005030WL094849
|
Bikash Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419351
|
|
BIKASH MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/32
(Gouranga Bazar)
|
3002005030NRG23240320231075129
|
24/03/2023
|
Pranajit Debnath
|
3002005030WL094850
|
Pranajit Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309419352
|
|
PRANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23240320231075131
|
24/03/2023
|
Dipali Debnath
|
3002005030WL094850
|
Dipali Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419353
|
|
Dipali Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23240320231075130
|
24/03/2023
|
Sajit Debnath
|
3002005030WL094850
|
Sajit Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419341
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-010/12
(Gouranga Bazar)
|
3002005030NRG23240320231075122
|
24/03/2023
|
Basanti Paul
|
3002005030WL094849
|
Basanti Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
0309419345
|
|
BASANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-010/15
(Gouranga Bazar)
|
3002005030NRG23240320231075132
|
24/03/2023
|
Gita Rani Shil
|
3002005030WL094850
|
Gita Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419350
|
|
GITA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-010/18
(Gouranga Bazar)
|
3002005030NRG23240320231075133
|
24/03/2023
|
Rakhal Sarkar
|
3002005030WL094850
|
Rakhal Sarkar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419344
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-010/40
(Gouranga Bazar)
|
3002005030NRG23240320231075134
|
24/03/2023
|
Rupali Shil
|
3002005030WL094850
|
Rupali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419332
|
|
RUPALI SHIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23240320231075136
|
24/03/2023
|
Manju Debnath
|
3002005030WL094850
|
Manju Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419348
|
|
MANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23240320231075135
|
24/03/2023
|
Subal Debnath
|
3002005030WL094850
|
Subal Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419347
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-010/5
(Gouranga Bazar)
|
3002005030NRG23240320231075137
|
24/03/2023
|
Laxmi Shil
|
3002005030WL094850
|
Laxmi Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419331
|
|
LAXMI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/10
(Gouranga Bazar)
|
3002005030NRG23240320231075138
|
24/03/2023
|
Babul Paul
|
3002005030WL094850
|
Babul Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419338
|
|
BABUL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23240320231075140
|
24/03/2023
|
Santi Bala Shil
|
3002005030WL094850
|
Santi Bala Shil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309419335
|
|
SANTI BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23240320231075139
|
24/03/2023
|
Swapan Shil
|
3002005030WL094850
|
Swapan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419330
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/152
(Gouranga Bazar)
|
3002005030NRG23240320231075141
|
24/03/2023
|
Palash Paul
|
3002005030WL094850
|
Palash Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419339
|
|
PALASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23240320231075142
|
24/03/2023
|
Shibu Paul
|
3002005030WL094850
|
Shibu Paul
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0309419333
|
|
SHIBU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/43
(Gouranga Bazar)
|
3002005030NRG23240320231075123
|
24/03/2023
|
Priyalal Paul
|
3002005030WL094849
|
Priyalal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419334
|
|
PRIYALAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/49
(Gouranga Bazar)
|
3002005030NRG23240320231075143
|
24/03/2023
|
Bimal Paul
|
3002005030WL094850
|
Bimal Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419349
|
|
BIMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/49
(Gouranga Bazar)
|
3002005030NRG23240320231075124
|
24/03/2023
|
Niru Bala Paul
|
3002005030WL094849
|
Niru Bala Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419337
|
|
NIRUBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-012/30
(Gouranga Bazar)
|
3002005030NRG23240320231075144
|
24/03/2023
|
Prasenjit Nama
|
3002005030WL094850
|
Prasenjit Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419342
|
|
PRASENJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/66
(Gouranga Bazar)
|
3002005030NRG23240320231075125
|
24/03/2023
|
Ranjit Das
|
3002005030WL094849
|
Ranjit Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419346
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/66
(Gouranga Bazar)
|
3002005030NRG23240320231075126
|
24/03/2023
|
Swapna Das
|
3002005030WL094849
|
Swapna Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419340
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-030-006/65
(Gouranga Bazar)
|
3002005030NRG23240320231075127
|
24/03/2023
|
Rekha Shil
|
3002005030WL094849
|
Rekha Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309419354
|
|
Rekha Shil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51304
|
51304
|
|
|
|
|
|
|
|