|
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-02-005-008-001/100
(Ekinpur)
|
3002005008NRG23111120220612806
|
14/11/2022
|
Khokan Sutradhar.
|
3002005008WL0068616
|
Khokan Sutradhar.
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704878
|
|
KHOKAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23111120220612815
|
14/11/2022
|
Rakha Debnath
|
3002005008WL0068617
|
Rakha Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704865
|
|
REKHA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/183
(Ekinpur)
|
3002005008NRG23111120220612814
|
14/11/2022
|
Sridas Debnath
|
3002005008WL0068617
|
Sridas Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704866
|
|
SRIDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/10
(Ekinpur)
|
3002005008NRG23111120220612708
|
14/11/2022
|
Shyamal Debnath
|
3002005008WL0068611
|
Shyamal Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704863
|
|
SHYAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/127
(Ekinpur)
|
3002005008NRG23111120220612794
|
14/11/2022
|
Dulal Kar
|
3002005008WL0068615
|
Dulal Kar
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704868
|
|
DULAL KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/132
(Ekinpur)
|
3002005008NRG23111120220612720
|
14/11/2022
|
Bidhan Bhowmik
|
3002005008WL0068612
|
Bidhan Bhowmik
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549704884
|
|
BIDHAN BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/139
(Ekinpur)
|
3002005008NRG23111120220612722
|
14/11/2022
|
Manik Debanth
|
3002005008WL0068612
|
Manik Debanth
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549704872
|
|
MANIK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-003/139
(Ekinpur)
|
3002005008NRG23111120220612723
|
14/11/2022
|
Pratima Debanth
|
3002005008WL0068612
|
Pratima Debanth
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704888
|
|
PRATIMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-003/159
(Ekinpur)
|
3002005008NRG23111120220612819
|
14/11/2022
|
Aparna Debnath
|
3002005008WL0068617
|
Aparna Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704885
|
|
APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-003/19
(Ekinpur)
|
3002005008NRG23111120220612712
|
14/11/2022
|
Shaila Bala Debnath
|
3002005008WL0068611
|
Shaila Bala Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704877
|
|
SHAILABALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-003/28
(Ekinpur)
|
3002005008NRG23111120220612714
|
14/11/2022
|
Kusumbala Baishnab
|
3002005008WL0068611
|
Kusumbala Baishnab
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704880
|
|
KUSUM BALA BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-003/29
(Ekinpur)
|
3002005008NRG23111120220612715
|
14/11/2022
|
Arjun Debnath
|
3002005008WL0068611
|
Arjun Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704883
|
|
ARJUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-003/31
(Ekinpur)
|
3002005008NRG23111120220612734
|
14/11/2022
|
Apu Rani Debnath
|
3002005008WL0068613
|
Apu Rani Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704887
|
|
APU RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-003/41
(Ekinpur)
|
3002005008NRG23111120220612821
|
14/11/2022
|
Uttam Debnath
|
3002005008WL0068617
|
Uttam Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704867
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-003/44
(Ekinpur)
|
3002005008NRG23111120220612795
|
14/11/2022
|
Samar Debnath
|
3002005008WL0068615
|
Samar Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704886
|
|
SAMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-003/47
(Ekinpur)
|
3002005008NRG23111120220612797
|
14/11/2022
|
Samar Bhowmik
|
3002005008WL0068615
|
Samar Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704873
|
|
SAMAR BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-003/60
(Ekinpur)
|
3002005008NRG23111120220612736
|
14/11/2022
|
Manoranjan Debnath
|
3002005008WL0068613
|
Manoranjan Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704870
|
|
MANORANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-003/60
(Ekinpur)
|
3002005008NRG23111120220612737
|
14/11/2022
|
Sadhana Debnath
|
3002005008WL0068613
|
Sadhana Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704869
|
|
SADHANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-003/62
(Ekinpur)
|
3002005008NRG23111120220612822
|
14/11/2022
|
Sibani Chakraborty
|
3002005008WL0068617
|
Sibani Chakraborty
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704862
|
|
SHIBANI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-003/70
(Ekinpur)
|
3002005008NRG23111120220612726
|
14/11/2022
|
Apu Debnath
|
3002005008WL0068612
|
Apu Debnath
|
00354
|
PUNB0120220
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549704871
|
|
APU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-003/77
(Ekinpur)
|
3002005008NRG23111120220612739
|
14/11/2022
|
Dipali Debnath
|
3002005008WL0068613
|
Dipali Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704881
|
|
DIPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-003/8
(Ekinpur)
|
3002005008NRG23111120220612810
|
14/11/2022
|
Namita Datta Majumder
|
3002005008WL0068616
|
Namita Datta Majumder
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704876
|
|
NAMITA DATTA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-003/80
(Ekinpur)
|
3002005008NRG23111120220612811
|
14/11/2022
|
Amal Bhowmik
|
3002005008WL0068616
|
Amal Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704861
|
|
AMAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-003/90
(Ekinpur)
|
3002005008NRG23111120220612740
|
14/11/2022
|
Sikha Bhowmik
|
3002005008WL0068613
|
Sikha Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704882
|
|
SHIKHA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-003/91
(Ekinpur)
|
3002005008NRG23111120220612813
|
14/11/2022
|
Sankari Debnath
|
3002005008WL0068616
|
Sankari Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704864
|
|
SANKARI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-003/93
(Ekinpur)
|
3002005008NRG23111120220612741
|
14/11/2022
|
Dipak Debnath
|
3002005008WL0068613
|
Dipak Debnath
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704874
|
|
DIPAK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-006/72
(Ekinpur)
|
3002005008NRG23111120220612729
|
14/11/2022
|
Gopal Bhowmik
|
3002005008WL0068612
|
Gopal Bhowmik
|
00354
|
PUNB0120220
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704879
|
|
GOPAL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-008-003/32
(Ekinpur)
|
3002005008NRG23111120220612735
|
14/11/2022
|
Kalpana Debnath
|
3002005008WL0068613
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549704875
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52788
|
52788
|
|
|
|
|
|
|
|