|
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-02-005-008-001/128
(Ekinpur)
|
3002005008NRG23110720220169668
|
12/07/2022
|
Sukanta Debnath
|
3002005008WL0030176
|
Sukanta Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781700
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/131
(Ekinpur)
|
3002005008NRG23110720220169653
|
12/07/2022
|
Bikash Sutradhar
|
3002005008WL0030173
|
Bikash Sutradhar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781709
|
|
BIKASH SUTRADHAR S/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/131
(Ekinpur)
|
3002005008NRG23110720220169654
|
12/07/2022
|
Joydeb Sutradhar
|
3002005008WL0030173
|
Joydeb Sutradhar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781708
|
|
JOYDEB SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/131
(Ekinpur)
|
3002005008NRG23110720220169652
|
12/07/2022
|
Milan Bala Sutradhar
|
3002005008WL0030173
|
Milan Bala Sutradhar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781707
|
|
MILAN BALA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/139
(Ekinpur)
|
3002005008NRG23110720220169655
|
12/07/2022
|
Khuku Rani Debnath
|
3002005008WL0030173
|
Khuku Rani Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781713
|
|
KHUKU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/145
(Ekinpur)
|
3002005008NRG23110720220169588
|
12/07/2022
|
Nikhil Debnath.
|
3002005008WL0030165
|
Nikhil Debnath.
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781731
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/148
(Ekinpur)
|
3002005008NRG23110720220169670
|
12/07/2022
|
Ashutosh Nath
|
3002005008WL0030176
|
Ashutosh Nath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781701
|
|
ASHUTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/148
(Ekinpur)
|
3002005008NRG23110720220169671
|
12/07/2022
|
Bhanimati Nath
|
3002005008WL0030176
|
Bhanimati Nath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781704
|
|
BHANUMATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/157
(Ekinpur)
|
3002005008NRG23110720220169632
|
12/07/2022
|
Sridam Debnath
|
3002005008WL0030169
|
Sridam Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781702
|
|
SRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/157
(Ekinpur)
|
3002005008NRG23110720220169631
|
12/07/2022
|
Sukhada Debnath
|
3002005008WL0030169
|
Sukhada Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781703
|
|
SUKHADHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/162
(Ekinpur)
|
3002005008NRG23110720220169633
|
12/07/2022
|
Arun Debnath
|
3002005008WL0030169
|
Arun Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781711
|
|
ARUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/162
(Ekinpur)
|
3002005008NRG23110720220169634
|
12/07/2022
|
Beauti Debnath
|
3002005008WL0030169
|
Beauti Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781710
|
|
BEAUTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/177
(Ekinpur)
|
3002005008NRG23110720220169656
|
12/07/2022
|
Babul Debnath
|
3002005008WL0030173
|
Babul Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781721
|
|
BABUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-001/177
(Ekinpur)
|
3002005008NRG23110720220169657
|
12/07/2022
|
Rina Debnath
|
3002005008WL0030173
|
Rina Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781720
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-001/180
(Ekinpur)
|
3002005008NRG23110720220169635
|
12/07/2022
|
Sanjoy Debnath
|
3002005008WL0030169
|
Sanjoy Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781705
|
|
SANJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-001/180
(Ekinpur)
|
3002005008NRG23110720220169636
|
12/07/2022
|
Shilpi Debnath
|
3002005008WL0030169
|
Shilpi Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781706
|
|
SHILPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23110720220169673
|
12/07/2022
|
Rakha Debnath
|
3002005008WL0030176
|
Rakha Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781718
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23110720220169672
|
12/07/2022
|
Sridas Debnath
|
3002005008WL0030176
|
Sridas Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781719
|
|
SRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-001/189
(Ekinpur)
|
3002005008NRG23110720220169659
|
12/07/2022
|
Shipra Debnath
|
3002005008WL0030173
|
Shipra Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781729
|
|
SHIPRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-001/192
(Ekinpur)
|
3002005008NRG23110720220169637
|
12/07/2022
|
Ratan Debnath
|
3002005008WL0030169
|
Ratan Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781730
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-001/192
(Ekinpur)
|
3002005008NRG23110720220169638
|
12/07/2022
|
Rina Debnath
|
3002005008WL0030169
|
Rina Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781725
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-001/194
(Ekinpur)
|
3002005008NRG23110720220169589
|
12/07/2022
|
Jagadish Debnath
|
3002005008WL0030165
|
Jagadish Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781712
|
|
JAGADISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-001/206
(Ekinpur)
|
3002005008NRG23110720220169674
|
12/07/2022
|
Kanan Bala Sutradhar
|
3002005008WL0030176
|
Kanan Bala Sutradhar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781724
|
|
KANAN BALA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-001/29
(Ekinpur)
|
3002005008NRG23110720220169660
|
12/07/2022
|
Maya Rani Debnath
|
3002005008WL0030173
|
Maya Rani Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781726
|
|
MAYA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-001/29
(Ekinpur)
|
3002005008NRG23110720220169661
|
12/07/2022
|
Pranay Debnath
|
3002005008WL0030173
|
Pranay Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781727
|
|
PRANAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/37
(Ekinpur)
|
3002005008NRG23110720220169590
|
12/07/2022
|
Maran Debanth
|
3002005008WL0030165
|
Maran Debanth
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781699
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/47
(Ekinpur)
|
3002005008NRG23110720220169591
|
12/07/2022
|
Ramani Debnath
|
3002005008WL0030165
|
Ramani Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781723
|
|
RAMANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-001/47
(Ekinpur)
|
3002005008NRG23110720220169592
|
12/07/2022
|
Taru bala Debnath
|
3002005008WL0030165
|
Taru bala Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781717
|
|
TARU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-001/53
(Ekinpur)
|
3002005008NRG23110720220169642
|
12/07/2022
|
Mamata Debnath
|
3002005008WL0030169
|
Mamata Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781714
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-001/53
(Ekinpur)
|
3002005008NRG23110720220169641
|
12/07/2022
|
Maniklal Debnath
|
3002005008WL0030169
|
Maniklal Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781715
|
|
MANIKLAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-001/57
(Ekinpur)
|
3002005008NRG23110720220169593
|
12/07/2022
|
Mayarani Das
|
3002005008WL0030165
|
Mayarani Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781722
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-001/69
(Ekinpur)
|
3002005008NRG23110720220169662
|
12/07/2022
|
Dipali Shil
|
3002005008WL0030173
|
Dipali Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781716
|
|
DIPALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-001/69
(Ekinpur)
|
3002005008NRG23110720220169663
|
12/07/2022
|
Mithun Shil
|
3002005008WL0030173
|
Mithun Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
19/07/2022
|
|
3186781728
|
|
MITAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|