|
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-02-005-006-003/25
(Gouranga Bazar)
|
3002005030NRG23181020220528133
|
18/10/2022
|
Joydeb Gope
|
3002005030WL0062389
|
Joydeb Gope
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939024360
|
|
JOYDEB GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-006/46
(Gouranga Bazar)
|
3002005030NRG23181020220528136
|
18/10/2022
|
Manoranjan Nama
|
3002005030WL0062389
|
Manoranjan Nama
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
26/10/2022
|
|
5939024371
|
|
MANORANJAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-007/1
(Gouranga Bazar)
|
3002005030NRG23181020220528137
|
18/10/2022
|
Dulu Rani Shil
|
3002005030WL0062389
|
Dulu Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024354
|
|
MRS.DULU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-007/12
(Gouranga Bazar)
|
3002005030NRG23181020220528138
|
18/10/2022
|
Babul Kar
|
3002005030WL0062389
|
Babul Kar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024375
|
|
BABUL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-007/15
(Gouranga Bazar)
|
3002005030NRG23181020220528139
|
18/10/2022
|
Shipra Shil
|
3002005030WL0062389
|
Shipra Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024383
|
|
SHIPRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-007/2
(Gouranga Bazar)
|
3002005030NRG23181020220528140
|
18/10/2022
|
Milan Kar
|
3002005030WL0062389
|
Milan Kar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024379
|
|
MILAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-007/4
(Gouranga Bazar)
|
3002005030NRG23181020220528141
|
18/10/2022
|
Nayan Shil
|
3002005030WL0062389
|
Nayan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024372
|
|
NAYAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-009/11
(Gouranga Bazar)
|
3002005030NRG23181020220528142
|
18/10/2022
|
Ranjit Debnath
|
3002005030WL0062389
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024362
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-009/12
(Gouranga Bazar)
|
3002005030NRG23181020220528143
|
18/10/2022
|
Nakul Debnath
|
3002005030WL0062389
|
Nakul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024357
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-009/15
(Gouranga Bazar)
|
3002005030NRG23181020220528144
|
18/10/2022
|
Prafulla Debnath
|
3002005030WL0062389
|
Prafulla Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024363
|
|
PRAFULLA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-009/16
(Gouranga Bazar)
|
3002005030NRG23181020220528145
|
18/10/2022
|
Rupasi Debnath
|
3002005030WL0062389
|
Rupasi Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024364
|
|
RUPASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-009/22
(Gouranga Bazar)
|
3002005030NRG23181020220528148
|
18/10/2022
|
Sumati Debnath
|
3002005030WL0062389
|
Sumati Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024358
|
|
SUMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-009/3
(Gouranga Bazar)
|
3002005030NRG23181020220528149
|
18/10/2022
|
Biswajit Debnath
|
3002005030WL0062389
|
Biswajit Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939024382
|
|
BISWAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-009/30
(Gouranga Bazar)
|
3002005030NRG23181020220528150
|
18/10/2022
|
Shipra Debnath
|
3002005030WL0062389
|
Shipra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024385
|
|
SHIPRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-009/31
(Gouranga Bazar)
|
3002005030NRG23181020220528151
|
18/10/2022
|
Kumud Debnath
|
3002005030WL0062389
|
Kumud Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024365
|
|
KUMUD DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-009/32
(Gouranga Bazar)
|
3002005030NRG23181020220528152
|
18/10/2022
|
Pranajit Debnath
|
3002005030WL0062389
|
Pranajit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024378
|
|
PRANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-009/33
(Gouranga Bazar)
|
3002005030NRG23181020220528153
|
18/10/2022
|
Mita Debnath
|
3002005030WL0062389
|
Mita Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024361
|
|
MITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-009/4
(Gouranga Bazar)
|
3002005030NRG23181020220528154
|
18/10/2022
|
Narayan Debnath
|
3002005030WL0062389
|
Narayan Debnath
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939024366
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23181020220528155
|
18/10/2022
|
Sajit Debnath
|
3002005030WL0062389
|
Sajit Debnath
|
00354
|
PUNB0120220
|
190
|
190
|
Processed
|
26/10/2022
|
|
5939024374
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-010/11
(Gouranga Bazar)
|
3002005030NRG23181020220528159
|
18/10/2022
|
Rinku Datta
|
3002005030WL0062389
|
Rinku Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024367
|
|
RINKU BALA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-010/18
(Gouranga Bazar)
|
3002005030NRG23181020220528160
|
18/10/2022
|
Rakhal Sarkar
|
3002005030WL0062389
|
Rakhal Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024368
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-010/2
(Gouranga Bazar)
|
3002005030NRG23181020220528161
|
18/10/2022
|
Mati lal Dey
|
3002005030WL0062389
|
Mati lal Dey
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/10/2022
|
|
5939024369
|
|
MATI LAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-010/22
(Gouranga Bazar)
|
3002005030NRG23181020220528163
|
18/10/2022
|
Anjali Paul
|
3002005030WL0062389
|
Anjali Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024359
|
|
ANJALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-010/28
(Gouranga Bazar)
|
3002005030NRG23181020220528164
|
18/10/2022
|
Amar kr Shil
|
3002005030WL0062389
|
Amar kr Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024376
|
|
AMAR KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-010/35
(Gouranga Bazar)
|
3002005030NRG23181020220528167
|
18/10/2022
|
Nirmal Sarkar
|
3002005030WL0062389
|
Nirmal Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024384
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-010/4
(Gouranga Bazar)
|
3002005030NRG23181020220528168
|
18/10/2022
|
Manik Datta
|
3002005030WL0062389
|
Manik Datta
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024370
|
|
MANIK DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-010/40
(Gouranga Bazar)
|
3002005030NRG23181020220528169
|
18/10/2022
|
Rupali Shil
|
3002005030WL0062389
|
Rupali Shil
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
26/10/2022
|
|
5939024356
|
|
RUPALI SHIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-010/52
(Gouranga Bazar)
|
3002005030NRG23181020220528171
|
18/10/2022
|
Gita Rudra Paul
|
3002005030WL0062389
|
Gita Rudra Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024373
|
|
GITA RUDRAPAL WO PRAFULLA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-010/6
(Gouranga Bazar)
|
3002005030NRG23181020220528174
|
18/10/2022
|
Manik Sarkar
|
3002005030WL0062389
|
Manik Sarkar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024377
|
|
MANIK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-010/7
(Gouranga Bazar)
|
3002005030NRG23181020220528175
|
18/10/2022
|
Litan Shil
|
3002005030WL0062389
|
Litan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024381
|
|
LITAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-003/113
(Gouranga Bazar)
|
3002005030NRG23181020220528176
|
18/10/2022
|
Narayan Debnath
|
3002005030WL0062389
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024380
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-009/21
(Gouranga Bazar)
|
3002005030NRG23181020220528177
|
18/10/2022
|
Naresh Debnath
|
3002005030WL0062389
|
Naresh Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
5939024355
|
|
NARESH DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33630
|
33630
|
|
|
|
|
|
|
|