|
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-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23060920220372509
|
07/09/2022
|
Swapan Shil
|
3002005030WL0052713
|
Swapan Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847549
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-011/101
(Gouranga Bazar)
|
3002005030NRG23060920220372510
|
07/09/2022
|
Parimal Dey
|
3002005030WL0052713
|
Parimal Dey
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847553
|
|
PARIMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-011/107
(Gouranga Bazar)
|
3002005030NRG23060920220372513
|
07/09/2022
|
Kalpan Dey
|
3002005030WL0052713
|
Kalpan Dey
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847571
|
|
KALPANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-011/109
(Gouranga Bazar)
|
3002005030NRG23060920220372515
|
07/09/2022
|
Rekha Dey
|
3002005030WL0052713
|
Rekha Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847551
|
|
REKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-011/115
(Gouranga Bazar)
|
3002005030NRG23060920220372520
|
07/09/2022
|
Sikha Das
|
3002005030WL0052713
|
Sikha Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847560
|
|
SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-011/12
(Gouranga Bazar)
|
3002005030NRG23060920220372521
|
07/09/2022
|
Bikram Majumder
|
3002005030WL0052713
|
Bikram Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847552
|
|
BIKRAM MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-011/121
(Gouranga Bazar)
|
3002005030NRG23060920220372523
|
07/09/2022
|
Manik Sutradhar
|
3002005030WL0052713
|
Manik Sutradhar
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
12/09/2022
|
|
4645847573
|
|
MANIK SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-011/13
(Gouranga Bazar)
|
3002005030NRG23060920220372529
|
07/09/2022
|
Chandana Rani Roy Majumder
|
3002005030WL0052713
|
Chandana Rani Roy Majumder
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847580
|
|
CHANDANA RANI ROY MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-011/131
(Gouranga Bazar)
|
3002005030NRG23060920220372531
|
07/09/2022
|
Mita Dey Basak
|
3002005030WL0052713
|
Mita Dey Basak
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847567
|
|
MITA DEY BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-011/140
(Gouranga Bazar)
|
3002005030NRG23060920220372534
|
07/09/2022
|
Pranati Paul
|
3002005030WL0052713
|
Pranati Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847569
|
|
PRANATI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-011/143
(Gouranga Bazar)
|
3002005030NRG23060920220372537
|
07/09/2022
|
Manika Debnath
|
3002005030WL0052713
|
Manika Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847568
|
|
MANIKA DEBNATH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-011/149
(Gouranga Bazar)
|
3002005030NRG23060920220372538
|
07/09/2022
|
Tulashi Majumder
|
3002005030WL0052713
|
Tulashi Majumder
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847548
|
|
MRS.TULSHI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-011/150
(Gouranga Bazar)
|
3002005030NRG23060920220372539
|
07/09/2022
|
Supriya Paul
|
3002005030WL0052713
|
Supriya Paul
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847570
|
|
SUPRIYA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/16
(Gouranga Bazar)
|
3002005030NRG23060920220372541
|
07/09/2022
|
Kajal Paul
|
3002005030WL0052713
|
Kajal Paul
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
12/09/2022
|
|
4645847579
|
|
KAJAL BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/19
(Gouranga Bazar)
|
3002005030NRG23060920220372544
|
07/09/2022
|
Tulsi Paul
|
3002005030WL0052713
|
Tulsi Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847554
|
|
TULSHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/21
(Gouranga Bazar)
|
3002005030NRG23060920220372546
|
07/09/2022
|
Kanika Debnath
|
3002005030WL0052713
|
Kanika Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847565
|
|
KANIKA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/28
(Gouranga Bazar)
|
3002005030NRG23060920220372548
|
07/09/2022
|
Tinku Paul
|
3002005030WL0052713
|
Tinku Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847555
|
|
TINKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/3
(Gouranga Bazar)
|
3002005030NRG23060920220372550
|
07/09/2022
|
Shimul Paul
|
3002005030WL0052713
|
Shimul Paul
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847558
|
|
SHIMUL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/36
(Gouranga Bazar)
|
3002005030NRG23060920220372553
|
07/09/2022
|
Aparna Paul
|
3002005030WL0052713
|
Aparna Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847559
|
|
APARANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/42
(Gouranga Bazar)
|
3002005030NRG23060920220372555
|
07/09/2022
|
Surya Kanta Dey
|
3002005030WL0052713
|
Surya Kanta Dey
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847576
|
|
SURIYA KANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/44
(Gouranga Bazar)
|
3002005030NRG23060920220372556
|
07/09/2022
|
Uttara Paul
|
3002005030WL0052713
|
Uttara Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847546
|
|
UTTARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/46
(Gouranga Bazar)
|
3002005030NRG23060920220372557
|
07/09/2022
|
Anjana Sutradhar
|
3002005030WL0052713
|
Anjana Sutradhar
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
12/09/2022
|
|
4645847575
|
|
ANJANA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-011/49
(Gouranga Bazar)
|
3002005030NRG23060920220372559
|
07/09/2022
|
Niru Bala Paul
|
3002005030WL0052713
|
Niru Bala Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847564
|
|
NIRUBALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-011/5
(Gouranga Bazar)
|
3002005030NRG23060920220372560
|
07/09/2022
|
Kusum Paul
|
3002005030WL0052713
|
Kusum Paul
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
12/09/2022
|
|
4645847563
|
|
KUSUM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-011/51
(Gouranga Bazar)
|
3002005030NRG23060920220372561
|
07/09/2022
|
Sudhan paul
|
3002005030WL0052713
|
Sudhan paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847566
|
|
SUDHAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-011/54
(Gouranga Bazar)
|
3002005030NRG23060920220372562
|
07/09/2022
|
Rakhal Majumder
|
3002005030WL0052713
|
Rakhal Majumder
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847572
|
|
RAKHAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-011/55
(Gouranga Bazar)
|
3002005030NRG23060920220372563
|
07/09/2022
|
Sadhana Paul
|
3002005030WL0052713
|
Sadhana Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847582
|
|
SADHANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/56
(Gouranga Bazar)
|
3002005030NRG23060920220372564
|
07/09/2022
|
Laxmi Paul
|
3002005030WL0052713
|
Laxmi Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847581
|
|
LAKSHI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/63
(Gouranga Bazar)
|
3002005030NRG23060920220372569
|
07/09/2022
|
Ankur Paul
|
3002005030WL0052713
|
Ankur Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847577
|
|
ANKUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-011/69
(Gouranga Bazar)
|
3002005030NRG23060920220372572
|
07/09/2022
|
Bhanu Paul
|
3002005030WL0052713
|
Bhanu Paul
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
12/09/2022
|
|
4645847574
|
|
BHANU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-011/71
(Gouranga Bazar)
|
3002005030NRG23060920220372574
|
07/09/2022
|
Kanchan Majumder
|
3002005030WL0052713
|
Kanchan Majumder
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847556
|
|
KANCHAN MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-011/80
(Gouranga Bazar)
|
3002005030NRG23060920220372579
|
07/09/2022
|
Sabita Das
|
3002005030WL0052713
|
Sabita Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847557
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-011/84
(Gouranga Bazar)
|
3002005030NRG23060920220372581
|
07/09/2022
|
Kajal Paul
|
3002005030WL0052713
|
Kajal Paul
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847583
|
|
KAJAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-011/89
(Gouranga Bazar)
|
3002005030NRG23060920220372583
|
07/09/2022
|
Nihar Bala Chakraborty
|
3002005030WL0052713
|
Nihar Bala Chakraborty
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
12/09/2022
|
|
4645847578
|
|
NIHAR BALA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-011/94
(Gouranga Bazar)
|
3002005030NRG23060920220372585
|
07/09/2022
|
Maran Das
|
3002005030WL0052713
|
Maran Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847561
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-011/95
(Gouranga Bazar)
|
3002005030NRG23060920220372586
|
07/09/2022
|
Bhajan Dey
|
3002005030WL0052713
|
Bhajan Dey
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
12/09/2022
|
|
4645847550
|
|
BHAJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-011/97
(Gouranga Bazar)
|
3002005030NRG23060920220372588
|
07/09/2022
|
Laxmi Paul
|
3002005030WL0052713
|
Laxmi Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847547
|
|
SMT.LAKSHI RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-011/98
(Gouranga Bazar)
|
3002005030NRG23060920220372589
|
07/09/2022
|
Dipak Dey
|
3002005030WL0052713
|
Dipak Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
12/09/2022
|
|
4645847562
|
|
DIPAK DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|