|
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-02-005-008-001/209
(Ekinpur)
|
3002005008NRG23271220220826039
|
27/12/2022
|
Mani Debnath
|
3002005008WL0081410
|
Mani Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624682
|
|
MANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/220
(Ekinpur)
|
3002005008NRG23271220220826041
|
27/12/2022
|
Bishwajit Debnath
|
3002005008WL0081410
|
Bishwajit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624680
|
|
BISHWAJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/220
(Ekinpur)
|
3002005008NRG23271220220826042
|
27/12/2022
|
Supriya Debnath
|
3002005008WL0081410
|
Supriya Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624675
|
|
SUPRIYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/6
(Ekinpur)
|
3002005008NRG23271220220826043
|
27/12/2022
|
Biswajit Bhowmik
|
3002005008WL0081410
|
Biswajit Bhowmik
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624681
|
|
Biswajit Bhowmik
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/82
(Ekinpur)
|
3002005008NRG23271220220826044
|
27/12/2022
|
Parul Debnath
|
3002005008WL0081410
|
Parul Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624676
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/97
(Ekinpur)
|
3002005008NRG23271220220826046
|
27/12/2022
|
Nirmal Chandra Debnath
|
3002005008WL0081410
|
Nirmal Chandra Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624679
|
|
MR NIRMAL CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/99
(Ekinpur)
|
3002005008NRG23271220220826047
|
27/12/2022
|
Gopal Debnath
|
3002005008WL0081410
|
Gopal Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624674
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/60
(Ekinpur)
|
3002005008NRG23271220220826048
|
27/12/2022
|
Narayan Shil
|
3002005008WL0081410
|
Narayan Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624678
|
|
NARAYAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/93
(Ekinpur)
|
3002005008NRG23271220220826049
|
27/12/2022
|
Sabita Shil
|
3002005008WL0081410
|
Sabita Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
02/01/2023
|
|
7564624677
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|