|
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-02-005-008-005/15
(Ekinpur)
|
3002005008NRG23240920220463328
|
26/09/2022
|
Archana Shil
|
3002005008WL0058296
|
Archana Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054468
|
|
ARCHANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-005/24
(Ekinpur)
|
3002005008NRG23240920220463336
|
26/09/2022
|
Rekha Goshwami
|
3002005008WL0058297
|
Rekha Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054455
|
|
SMT.REKHA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-005/27
(Ekinpur)
|
3002005008NRG23240920220463304
|
26/09/2022
|
Adhar Bala Goshwami
|
3002005008WL0058294
|
Adhar Bala Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054480
|
|
ADAR BALA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-005/27
(Ekinpur)
|
3002005008NRG23240920220463303
|
26/09/2022
|
Chittyaranjan Goshwami
|
3002005008WL0058294
|
Chittyaranjan Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054456
|
|
CHITTA RANJAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/40
(Ekinpur)
|
3002005008NRG23240920220463322
|
26/09/2022
|
Gopal Debnath
|
3002005008WL0058295
|
Gopal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054476
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-005/44
(Ekinpur)
|
3002005008NRG23240920220463305
|
26/09/2022
|
Bikash Bhowmik
|
3002005008WL0058294
|
Bikash Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054482
|
|
BIKASH BHOWMIK[
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/44
(Ekinpur)
|
3002005008NRG23240920220463306
|
26/09/2022
|
Siuli Bhowmik
|
3002005008WL0058294
|
Siuli Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054470
|
|
SHIULI DATTA (BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/52
(Ekinpur)
|
3002005008NRG23240920220463329
|
26/09/2022
|
Babul Shil
|
3002005008WL0058296
|
Babul Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054483
|
|
BABUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/53
(Ekinpur)
|
3002005008NRG23240920220463323
|
26/09/2022
|
Manjurani Shil
|
3002005008WL0058295
|
Manjurani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054484
|
|
MANJU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/55
(Ekinpur)
|
3002005008NRG23240920220463308
|
26/09/2022
|
Alorani Shil
|
3002005008WL0058294
|
Alorani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054472
|
|
ALO RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/55
(Ekinpur)
|
3002005008NRG23240920220463307
|
26/09/2022
|
Manik Shil
|
3002005008WL0058294
|
Manik Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054471
|
|
MANIK SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-005/56
(Ekinpur)
|
3002005008NRG23240920220463331
|
26/09/2022
|
Litan Debnath
|
3002005008WL0058296
|
Litan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054477
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-005/57
(Ekinpur)
|
3002005008NRG23240920220463309
|
26/09/2022
|
Sahadeb Shil
|
3002005008WL0058294
|
Sahadeb Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054489
|
|
SAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-005/59
(Ekinpur)
|
3002005008NRG23240920220463332
|
26/09/2022
|
Mira Shil
|
3002005008WL0058296
|
Mira Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054458
|
|
MIRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-005/59
(Ekinpur)
|
3002005008NRG23240920220463333
|
26/09/2022
|
Tapan Shil
|
3002005008WL0058296
|
Tapan Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054492
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-005/62
(Ekinpur)
|
3002005008NRG23240920220463337
|
26/09/2022
|
Arjun Shil
|
3002005008WL0058297
|
Arjun Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054475
|
|
ARJUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-005/62
(Ekinpur)
|
3002005008NRG23240920220463338
|
26/09/2022
|
Sanjurani Shil
|
3002005008WL0058297
|
Sanjurani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054486
|
|
SANJU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-005/79
(Ekinpur)
|
3002005008NRG23240920220463334
|
26/09/2022
|
Mira Shil
|
3002005008WL0058296
|
Mira Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054479
|
|
MIRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-005/83
(Ekinpur)
|
3002005008NRG23240920220463311
|
26/09/2022
|
Sabita Shil
|
3002005008WL0058294
|
Sabita Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054459
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-005/85
(Ekinpur)
|
3002005008NRG23240920220463313
|
26/09/2022
|
Sumitra Debnath
|
3002005008WL0058294
|
Sumitra Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054465
|
|
SUMITRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-005/9
(Ekinpur)
|
3002005008NRG23240920220463340
|
26/09/2022
|
Chandana Goswami
|
3002005008WL0058297
|
Chandana Goswami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054493
|
|
CHANDANA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG23240920220463342
|
26/09/2022
|
Alpana BaidyaSharma
|
3002005008WL0058298
|
Alpana BaidyaSharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054496
|
|
ALPANA BAIDYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG23240920220463341
|
26/09/2022
|
Santanu Sharma
|
3002005008WL0058298
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Rejected
|
06/10/2022
|
|
5232054460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-008-005/91
(Ekinpur)
|
3002005008NRG23240920220463335
|
26/09/2022
|
Namita Debnath
|
3002005008WL0058296
|
Namita Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054466
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-005/95
(Ekinpur)
|
3002005008NRG23240920220463315
|
26/09/2022
|
Pinku Debnath
|
3002005008WL0058294
|
Pinku Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054494
|
|
PINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-005/95
(Ekinpur)
|
3002005008NRG23240920220463314
|
26/09/2022
|
Pradip Debnath
|
3002005008WL0058294
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054488
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-006/14
(Ekinpur)
|
3002005008NRG23250920220464029
|
26/09/2022
|
Manmohan Shil
|
3002005008WL0058322
|
Manmohan Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054457
|
|
MANMOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-006/16
(Ekinpur)
|
3002005008NRG23250920220464049
|
26/09/2022
|
Bisnu Bhowmik
|
3002005008WL0058324
|
Bisnu Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054461
|
|
BISHNU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-006/21
(Ekinpur)
|
3002005008NRG23250920220464031
|
26/09/2022
|
Maranbasi Sutradhar
|
3002005008WL0058322
|
Maranbasi Sutradhar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054481
|
|
MARAN BASI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-006/29
(Ekinpur)
|
3002005008NRG23250920220464051
|
26/09/2022
|
Tapan Roy
|
3002005008WL0058324
|
Tapan Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054487
|
|
TAPAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-006/31
(Ekinpur)
|
3002005008NRG23250920220464033
|
26/09/2022
|
Kajal Bhowmik Goswami
|
3002005008WL0058322
|
Kajal Bhowmik Goswami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054497
|
|
KAJAL GOSWAMI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-006/34
(Ekinpur)
|
3002005008NRG23250920220464069
|
26/09/2022
|
Nirmal Choudhuri
|
3002005008WL0058326
|
Nirmal Choudhuri
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054478
|
|
NIRMAL CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-006/34
(Ekinpur)
|
3002005008NRG23250920220464070
|
26/09/2022
|
Sima Choudhuri
|
3002005008WL0058326
|
Sima Choudhuri
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054473
|
|
SIMA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-006/35
(Ekinpur)
|
3002005008NRG23250920220464040
|
26/09/2022
|
Narayan Roy
|
3002005008WL0058323
|
Narayan Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054462
|
|
NARAYAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-008-006/42
(Ekinpur)
|
3002005008NRG23250920220464034
|
26/09/2022
|
Dhananjoy Shil
|
3002005008WL0058322
|
Dhananjoy Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054474
|
|
DHANANJOY SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-008-006/43
(Ekinpur)
|
3002005008NRG23250920220464063
|
26/09/2022
|
Manibala Debnath
|
3002005008WL0058325
|
Manibala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054467
|
|
MANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-008-006/45
(Ekinpur)
|
3002005008NRG23250920220464043
|
26/09/2022
|
Sabita Roy
|
3002005008WL0058323
|
Sabita Roy
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054495
|
|
SABITA NAG BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-008-006/58
(Ekinpur)
|
3002005008NRG23250920220464036
|
26/09/2022
|
Sita Rani Bhowmik
|
3002005008WL0058322
|
Sita Rani Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054469
|
|
SITA RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-008-006/59
(Ekinpur)
|
3002005008NRG23250920220464037
|
26/09/2022
|
Ranjit Bhowmik
|
3002005008WL0058322
|
Ranjit Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054464
|
|
RANJIT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-008-006/68
(Ekinpur)
|
3002005008NRG23250920220464072
|
26/09/2022
|
Sabitri Datta
|
3002005008WL0058326
|
Sabitri Datta
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054490
|
|
SABITRI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-008-006/79
(Ekinpur)
|
3002005008NRG23250920220464057
|
26/09/2022
|
Kartik Bhowmik
|
3002005008WL0058324
|
Kartik Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054463
|
|
KARTIK BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-008-006/87
(Ekinpur)
|
3002005008NRG23250920220464066
|
26/09/2022
|
Sabita Shil
|
3002005008WL0058325
|
Sabita Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054485
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-008-006/97
(Ekinpur)
|
3002005008NRG23250920220464068
|
26/09/2022
|
Dilip Bhowmik
|
3002005008WL0058325
|
Dilip Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
05/10/2022
|
|
5232054491
|
|
MR DILIP BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54696
|
54696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54696
|
54696
|
|
|
|
|
|
|
|