|
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-02-005-008-001/1
(Ekinpur)
|
3002005008NRG23241120220670683
|
24/11/2022
|
Bhanumati Debnath
|
3002005008WL0072175
|
Bhanumati Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173454
|
|
BHANU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/10
(Ekinpur)
|
3002005008NRG23241120220670676
|
24/11/2022
|
Pratap Dednath
|
3002005008WL0072174
|
Pratap Dednath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173464
|
|
PRATAP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/100
(Ekinpur)
|
3002005008NRG23241120220670768
|
24/11/2022
|
Khokan Sutradhar.
|
3002005008WL0072181
|
Khokan Sutradhar.
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173437
|
|
KHOKAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/108
(Ekinpur)
|
3002005008NRG23241120220670690
|
24/11/2022
|
Mamata Debnath
|
3002005008WL0072176
|
Mamata Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173459
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/115
(Ekinpur)
|
3002005008NRG23241120220670684
|
24/11/2022
|
Nipen Debnath
|
3002005008WL0072175
|
Nipen Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173461
|
|
NRIPEN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/116
(Ekinpur)
|
3002005008NRG23241120220670698
|
24/11/2022
|
Pradip Debnath
|
3002005008WL0072177
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173445
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/121
(Ekinpur)
|
3002005008NRG23241120220670677
|
24/11/2022
|
Bimal Debnath
|
3002005008WL0072174
|
Bimal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173460
|
|
BIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/14
(Ekinpur)
|
3002005008NRG23241120220670772
|
24/11/2022
|
Mamata Debnath
|
3002005008WL0072181
|
Mamata Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173443
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/148
(Ekinpur)
|
3002005008NRG23241120220670781
|
24/11/2022
|
Ashutosh Nath
|
3002005008WL0072183
|
Ashutosh Nath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173439
|
|
ASHUTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/148
(Ekinpur)
|
3002005008NRG23241120220670782
|
24/11/2022
|
Bhanimati Nath
|
3002005008WL0072183
|
Bhanimati Nath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173441
|
|
BHANUMATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/157
(Ekinpur)
|
3002005008NRG23241120220670773
|
24/11/2022
|
Sridam Debnath
|
3002005008WL0072181
|
Sridam Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173440
|
|
SRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/162
(Ekinpur)
|
3002005008NRG23241120220670757
|
24/11/2022
|
Arun Debnath
|
3002005008WL0072180
|
Arun Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173467
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/162
(Ekinpur)
|
3002005008NRG23241120220670758
|
24/11/2022
|
Beauti Debnath
|
3002005008WL0072180
|
Beauti Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173442
|
|
BEAUTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-001/172
(Ekinpur)
|
3002005008NRG23241120220670749
|
24/11/2022
|
Rita Debnath
|
3002005008WL0072179
|
Rita Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173452
|
|
RITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23241120220670786
|
24/11/2022
|
Rakha Debnath
|
3002005008WL0072183
|
Rakha Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173456
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23241120220670785
|
24/11/2022
|
Sridas Debnath
|
3002005008WL0072183
|
Sridas Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173458
|
|
SRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-001/191
(Ekinpur)
|
3002005008NRG23241120220670692
|
24/11/2022
|
Pradip Debnath
|
3002005008WL0072176
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173465
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-001/194
(Ekinpur)
|
3002005008NRG23241120220670751
|
24/11/2022
|
Jagadish Debnath
|
3002005008WL0072179
|
Jagadish Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173446
|
|
JAGADISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-001/199
(Ekinpur)
|
3002005008NRG23241120220670699
|
24/11/2022
|
Manik Debnath
|
3002005008WL0072177
|
Manik Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173436
|
|
MANIK DEBNATH S/O LT.ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-001/205
(Ekinpur)
|
3002005008NRG23241120220670760
|
24/11/2022
|
Suklal Sharma
|
3002005008WL0072180
|
Suklal Sharma
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173444
|
|
SUKLAL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-001/214
(Ekinpur)
|
3002005008NRG23241120220670752
|
24/11/2022
|
Jharna Sutradhar
|
3002005008WL0072179
|
Jharna Sutradhar
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
30/11/2022
|
|
6740173466
|
|
Jharna Sutradhar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-001/27
(Ekinpur)
|
3002005008NRG23241120220670753
|
24/11/2022
|
Arati Debnath
|
3002005008WL0072179
|
Arati Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173453
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-001/41
(Ekinpur)
|
3002005008NRG23241120220670682
|
24/11/2022
|
Gopal Sutradhar
|
3002005008WL0072174
|
Gopal Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173457
|
|
GOPAL SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-001/47
(Ekinpur)
|
3002005008NRG23241120220670755
|
24/11/2022
|
Maran Debnath
|
3002005008WL0072179
|
Maran Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173448
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-001/47
(Ekinpur)
|
3002005008NRG23241120220670754
|
24/11/2022
|
Ramani Debnath
|
3002005008WL0072179
|
Ramani Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173463
|
|
RAMANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/51
(Ekinpur)
|
3002005008NRG23241120220670791
|
24/11/2022
|
Tulshi Biswas
|
3002005008WL0072184
|
Tulshi Biswas
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173449
|
|
TULSI BISWAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/53
(Ekinpur)
|
3002005008NRG23241120220670764
|
24/11/2022
|
Mamata Debnath
|
3002005008WL0072180
|
Mamata Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173450
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-001/53
(Ekinpur)
|
3002005008NRG23241120220670763
|
24/11/2022
|
Maniklal Debnath
|
3002005008WL0072180
|
Maniklal Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173451
|
|
MANIKLAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-001/56
(Ekinpur)
|
3002005008NRG23241120220670695
|
24/11/2022
|
Rabindra Kumar Debnath
|
3002005008WL0072176
|
Rabindra Kumar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173447
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-001/57
(Ekinpur)
|
3002005008NRG23241120220670669
|
24/11/2022
|
Mayarani Das
|
3002005008WL0072172
|
Mayarani Das
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173462
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-001/79
(Ekinpur)
|
3002005008NRG23241120220670670
|
24/11/2022
|
Suresh Debnath
|
3002005008WL0072172
|
Suresh Debnath
|
00354
|
PUNB0120220
|
1484
|
1484
|
Processed
|
30/11/2022
|
|
6740173438
|
|
SURESH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-004/7
(Ekinpur)
|
3002005008NRG23241120220670671
|
24/11/2022
|
Kalpana Shil
|
3002005008WL0072172
|
Kalpana Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740173455
|
|
KALPANA SHIL W/O NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45368
|
45368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|