|
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-02-005-006-007/23
(Gouranga Bazar)
|
3002005006NRG23230820220325638
|
23/08/2022
|
Jiban Shil
|
3002005006WL0048200
|
Jiban Shil
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488330
|
|
JIBAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005006NRG23230820220325640
|
23/08/2022
|
Chinu Shil Sharma
|
3002005006WL0048200
|
Chinu Shil Sharma
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488311
|
|
CHINU SHIL SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/103
(Gouranga Bazar)
|
3002005006NRG23230820220325641
|
23/08/2022
|
Prantosh Shil Sharma
|
3002005006WL0048200
|
Prantosh Shil Sharma
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488346
|
|
PRANTOSH SHIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/14
(Gouranga Bazar)
|
3002005030NRG23230820220325616
|
23/08/2022
|
Suchitra Shil
|
3002005030WL0048199
|
Suchitra Shil
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488331
|
|
SUCHITRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/3
(Gouranga Bazar)
|
3002005006NRG23230820220325643
|
23/08/2022
|
Prabir Shil
|
3002005006WL0048200
|
Prabir Shil
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488323
|
|
PRABIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-008/3
(Gouranga Bazar)
|
3002005006NRG23230820220325644
|
23/08/2022
|
Purnima Shil
|
3002005006WL0048200
|
Purnima Shil
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488312
|
|
PURNIMA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/13
(Gouranga Bazar)
|
3002005006NRG23230820220325645
|
23/08/2022
|
Bimal Paul
|
3002005006WL0048200
|
Bimal Paul
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488335
|
|
BIMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-009/14
(Gouranga Bazar)
|
3002005030NRG23230820220325576
|
23/08/2022
|
Swaraswati Debnath Goswami
|
3002005030WL0048197
|
Swaraswati Debnath Goswami
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488328
|
|
SARASWATI DEBNATH GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-009/18
(Gouranga Bazar)
|
3002005006NRG23230820220325647
|
23/08/2022
|
Nirmal Paul
|
3002005006WL0048200
|
Nirmal Paul
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488334
|
|
NIRMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-009/25
(Gouranga Bazar)
|
3002005030NRG23230820220325618
|
23/08/2022
|
Madhu Debnath
|
3002005030WL0048199
|
Madhu Debnath
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488316
|
|
MADHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-009/25
(Gouranga Bazar)
|
3002005030NRG23230820220325619
|
23/08/2022
|
Rina Debnath
|
3002005030WL0048199
|
Rina Debnath
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488347
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-009/36
(Gouranga Bazar)
|
3002005030NRG23230820220325620
|
23/08/2022
|
Jatindra Das
|
3002005030WL0048199
|
Jatindra Das
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488336
|
|
JATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-009/36
(Gouranga Bazar)
|
3002005030NRG23230820220325621
|
23/08/2022
|
Rupashi Das
|
3002005030WL0048199
|
Rupashi Das
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488337
|
|
RUPASHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-009/41
(Gouranga Bazar)
|
3002005030NRG23230820220325597
|
23/08/2022
|
Sampa Debanth
|
3002005030WL0048198
|
Sampa Debanth
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488327
|
|
Sampa Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-010/1
(Gouranga Bazar)
|
3002005030NRG23230820220325598
|
23/08/2022
|
Milan Shil
|
3002005030WL0048198
|
Milan Shil
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488325
|
|
MILAN BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-010/11
(Gouranga Bazar)
|
3002005030NRG23230820220325578
|
23/08/2022
|
Rinku Datta
|
3002005030WL0048197
|
Rinku Datta
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488322
|
|
RINKU BALA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-010/12
(Gouranga Bazar)
|
3002005030NRG23230820220325622
|
23/08/2022
|
Basanti Paul
|
3002005030WL0048199
|
Basanti Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488321
|
|
BASANTI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-010/13
(Gouranga Bazar)
|
3002005030NRG23230820220325624
|
23/08/2022
|
Shephali Paul
|
3002005030WL0048199
|
Shephali Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488343
|
|
SHEPHALI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-010/17
(Gouranga Bazar)
|
3002005030NRG23230820220325580
|
23/08/2022
|
Arun Dey
|
3002005030WL0048197
|
Arun Dey
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488329
|
|
ARUN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-010/17
(Gouranga Bazar)
|
3002005030NRG23230820220325581
|
23/08/2022
|
Pratima Dey
|
3002005030WL0048197
|
Pratima Dey
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488318
|
|
PRATIMA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-010/25
(Gouranga Bazar)
|
3002005030NRG23230820220325628
|
23/08/2022
|
Samir Shil
|
3002005030WL0048199
|
Samir Shil
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488320
|
|
SAMIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-010/25
(Gouranga Bazar)
|
3002005030NRG23230820220325629
|
23/08/2022
|
Swapna Shil
|
3002005030WL0048199
|
Swapna Shil
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488319
|
|
SWAPNA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-010/29
(Gouranga Bazar)
|
3002005030NRG23230820220325631
|
23/08/2022
|
Kalpana Paul
|
3002005030WL0048199
|
Kalpana Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488324
|
|
KALPANA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-010/29
(Gouranga Bazar)
|
3002005030NRG23230820220325630
|
23/08/2022
|
Kuntal Paul
|
3002005030WL0048199
|
Kuntal Paul
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488340
|
|
KUNTAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-010/36
(Gouranga Bazar)
|
3002005030NRG23230820220325583
|
23/08/2022
|
Sibu Rudra Paul
|
3002005030WL0048197
|
Sibu Rudra Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488317
|
|
SIBU RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-010/42
(Gouranga Bazar)
|
3002005030NRG23230820220325584
|
23/08/2022
|
Ranjit Paul
|
3002005030WL0048197
|
Ranjit Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488332
|
|
RANJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-010/44
(Gouranga Bazar)
|
3002005030NRG23230820220325632
|
23/08/2022
|
Bhola Chakraborty
|
3002005030WL0048199
|
Bhola Chakraborty
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488313
|
|
BHOLA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/103
(Gouranga Bazar)
|
3002005030NRG23230820220325587
|
23/08/2022
|
Mati Lal Paul
|
3002005030WL0048197
|
Mati Lal Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488326
|
|
MATILAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/103
(Gouranga Bazar)
|
3002005030NRG23230820220325588
|
23/08/2022
|
Tinku Paul
|
3002005030WL0048197
|
Tinku Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488342
|
|
TINKU RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-011/145
(Gouranga Bazar)
|
3002005030NRG23230820220325601
|
23/08/2022
|
Indrajit Paul
|
3002005030WL0048198
|
Indrajit Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488310
|
|
INDRAJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-011/15
(Gouranga Bazar)
|
3002005030NRG23230820220325603
|
23/08/2022
|
Santosh Paul
|
3002005030WL0048198
|
Santosh Paul
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488345
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23230820220325607
|
23/08/2022
|
Taru Bala Paul
|
3002005030WL0048198
|
Taru Bala Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488341
|
|
TARU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-006-011/31
(Gouranga Bazar)
|
3002005030NRG23230820220325610
|
23/08/2022
|
Sanjit Paul
|
3002005030WL0048198
|
Sanjit Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488333
|
|
SANJIB PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-006-011/34
(Gouranga Bazar)
|
3002005030NRG23230820220325613
|
23/08/2022
|
Ratna Paul
|
3002005030WL0048198
|
Ratna Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488315
|
|
RATNA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-006-011/34
(Gouranga Bazar)
|
3002005030NRG23230820220325612
|
23/08/2022
|
Sankar Paul
|
3002005030WL0048198
|
Sankar Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488314
|
|
SHANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-006-011/43
(Gouranga Bazar)
|
3002005030NRG23230820220325614
|
23/08/2022
|
Priyalal Paul
|
3002005030WL0048198
|
Priyalal Paul
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488338
|
|
PRIYALAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-006-011/47
(Gouranga Bazar)
|
3002005030NRG23230820220325634
|
23/08/2022
|
Amrita Majumder
|
3002005030WL0048199
|
Amrita Majumder
|
00354
|
PUNB0120220
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276488308
|
|
AMRITA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-006-011/47
(Gouranga Bazar)
|
3002005030NRG23230820220325635
|
23/08/2022
|
Manju Rani Majumder
|
3002005030WL0048199
|
Manju Rani Majumder
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488309
|
|
MANJU RANI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-006-011/81
(Gouranga Bazar)
|
3002005030NRG23230820220325590
|
23/08/2022
|
Lal Mohan Debnath
|
3002005030WL0048197
|
Lal Mohan Debnath
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488339
|
|
LAL MOHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-006-011/88
(Gouranga Bazar)
|
3002005030NRG23230820220325636
|
23/08/2022
|
Dulal Paul
|
3002005030WL0048199
|
Dulal Paul
|
00354
|
PUNB0120220
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276488344
|
|
DULAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|