|
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-02-005-008-001/44
(Ekinpur)
|
3002005008NRG23170120230926353
|
17/01/2023
|
Kajal Dhupi
|
3002005008WL0086895
|
Kajal Dhupi
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006320
|
|
KAJAL DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-002/43
(Ekinpur)
|
3002005008NRG23170120230926361
|
17/01/2023
|
Sachi Rani Debnat
|
3002005008WL0086896
|
Sachi Rani Debnat
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006330
|
|
Shachi Rani Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-004/104
(Ekinpur)
|
3002005008NRG23170120230926355
|
17/01/2023
|
Bela Karmakar
|
3002005008WL0086895
|
Bela Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006331
|
|
BELA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-004/104
(Ekinpur)
|
3002005008NRG23170120230926354
|
17/01/2023
|
Ripan Karmakar
|
3002005008WL0086895
|
Ripan Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006313
|
|
RIPAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-004/16
(Ekinpur)
|
3002005008NRG23170120230926362
|
17/01/2023
|
Nihar Shil
|
3002005008WL0086896
|
Nihar Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006316
|
|
NIHAR BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-004/25
(Ekinpur)
|
3002005008NRG23170120230926321
|
17/01/2023
|
Puspa Rani Shil
|
3002005008WL0086890
|
Puspa Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006326
|
|
PUSPA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-004/28
(Ekinpur)
|
3002005008NRG23170120230926363
|
17/01/2023
|
Lilu Shil
|
3002005008WL0086896
|
Lilu Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006325
|
|
LILU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/33
(Ekinpur)
|
3002005008NRG23170120230926328
|
17/01/2023
|
Ratan Shil
|
3002005008WL0086892
|
Ratan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006327
|
|
RATAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/37
(Ekinpur)
|
3002005008NRG23170120230926364
|
17/01/2023
|
Bagama Khatun
|
3002005008WL0086896
|
Bagama Khatun
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006328
|
|
BEGAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/6
(Ekinpur)
|
3002005008NRG23170120230926356
|
17/01/2023
|
Khokan Debnath
|
3002005008WL0086895
|
Khokan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006314
|
|
KHOKAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/66
(Ekinpur)
|
3002005008NRG23170120230926344
|
17/01/2023
|
Pitan Karmakar
|
3002005008WL0086894
|
Pitan Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006318
|
|
PITAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-004/68
(Ekinpur)
|
3002005008NRG23170120230926329
|
17/01/2023
|
Photo rani Debnath
|
3002005008WL0086892
|
Photo rani Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006301
|
|
FATO RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-004/7
(Ekinpur)
|
3002005008NRG23170120230926322
|
17/01/2023
|
Kalpana Shil
|
3002005008WL0086890
|
Kalpana Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006317
|
|
KALPANA SHIL W/O NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-004/71
(Ekinpur)
|
3002005008NRG23170120230926365
|
17/01/2023
|
Malati Shil
|
3002005008WL0086896
|
Malati Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006315
|
|
MALATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-004/78
(Ekinpur)
|
3002005008NRG23170120230926345
|
17/01/2023
|
Ratan Debnath
|
3002005008WL0086894
|
Ratan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006303
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-004/87
(Ekinpur)
|
3002005008NRG23170120230926330
|
17/01/2023
|
Ganesh Shil
|
3002005008WL0086892
|
Ganesh Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006296
|
|
GANESH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-004/87
(Ekinpur)
|
3002005008NRG23170120230926331
|
17/01/2023
|
Minati Shil
|
3002005008WL0086892
|
Minati Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006309
|
|
MINATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-004/92
(Ekinpur)
|
3002005008NRG23170120230926368
|
17/01/2023
|
Radha Rani Shil
|
3002005008WL0086897
|
Radha Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006319
|
|
RADHA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-004/96
(Ekinpur)
|
3002005008NRG23170120230926323
|
17/01/2023
|
Dhananjay Debnath
|
3002005008WL0086890
|
Dhananjay Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006308
|
|
DHANANJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-004/98
(Ekinpur)
|
3002005008NRG23170120230926346
|
17/01/2023
|
Jharna Karmakar
|
3002005008WL0086894
|
Jharna Karmakar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006307
|
|
JHARNA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-005/54
(Ekinpur)
|
3002005008NRG23170120230926324
|
17/01/2023
|
Raju Chokraborty
|
3002005008WL0086890
|
Raju Chokraborty
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006297
|
|
RAJU CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-006/14
(Ekinpur)
|
3002005008NRG23170120230926325
|
17/01/2023
|
Manmohan Shil
|
3002005008WL0086890
|
Manmohan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006295
|
|
MANMOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-006/16
(Ekinpur)
|
3002005008NRG23170120230926357
|
17/01/2023
|
Bisnu Bhowmik
|
3002005008WL0086895
|
Bisnu Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006299
|
|
BISHNU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-006/16
(Ekinpur)
|
3002005008NRG23170120230926358
|
17/01/2023
|
Mamata Lodh Bhowmik
|
3002005008WL0086895
|
Mamata Lodh Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006329
|
|
MAMATA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-006/25
(Ekinpur)
|
3002005008NRG23170120230926359
|
17/01/2023
|
Gobinda Bhowmik
|
3002005008WL0086895
|
Gobinda Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006305
|
|
GOBINDA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-006/35
(Ekinpur)
|
3002005008NRG23170120230926332
|
17/01/2023
|
Narayan Roy
|
3002005008WL0086892
|
Narayan Roy
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006300
|
|
NARAYAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-006/38
(Ekinpur)
|
3002005008NRG23170120230926333
|
17/01/2023
|
Kanchan Datta
|
3002005008WL0086892
|
Kanchan Datta
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006310
|
|
KANCHAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-006/49
(Ekinpur)
|
3002005008NRG23170120230926347
|
17/01/2023
|
Rabi Majumder
|
3002005008WL0086894
|
Rabi Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006304
|
|
RABI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-006/50
(Ekinpur)
|
3002005008NRG23170120230926348
|
17/01/2023
|
Babul Bhowmik
|
3002005008WL0086894
|
Babul Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006321
|
|
BABUL BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-006/55
(Ekinpur)
|
3002005008NRG23170120230926334
|
17/01/2023
|
Sefali Datta
|
3002005008WL0086892
|
Sefali Datta
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006306
|
|
SHEFALI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-006/58
(Ekinpur)
|
3002005008NRG23170120230926326
|
17/01/2023
|
Sita Rani Bhowmik
|
3002005008WL0086890
|
Sita Rani Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006312
|
|
SITA RANI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-006/61
(Ekinpur)
|
3002005008NRG23170120230926349
|
17/01/2023
|
Basudeb Roy
|
3002005008WL0086894
|
Basudeb Roy
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006323
|
|
BASU ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-006/61
(Ekinpur)
|
3002005008NRG23170120230926350
|
17/01/2023
|
Ratna Roy
|
3002005008WL0086894
|
Ratna Roy
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006302
|
|
RATNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-006/63
(Ekinpur)
|
3002005008NRG23170120230926351
|
17/01/2023
|
Bidyut Bhowmik
|
3002005008WL0086894
|
Bidyut Bhowmik
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006294
|
|
BIDYUT BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-008-006/67
(Ekinpur)
|
3002005008NRG23170120230926335
|
17/01/2023
|
Sima Das
|
3002005008WL0086892
|
Sima Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006311
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-008-006/75
(Ekinpur)
|
3002005008NRG23170120230926360
|
17/01/2023
|
Samar Baroj
|
3002005008WL0086895
|
Samar Baroj
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006324
|
|
SAMAR BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-008-006/76
(Ekinpur)
|
3002005008NRG23170120230926366
|
17/01/2023
|
Ratan Baroj
|
3002005008WL0086896
|
Ratan Baroj
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006298
|
|
RATAN BARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-008-006/87
(Ekinpur)
|
3002005008NRG23170120230926367
|
17/01/2023
|
Sabita Shil
|
3002005008WL0086896
|
Sabita Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006322
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80560
|
80560
|
|
|
|
|
|
|
|
|
39
|
RAJNAGAR
|
TR-02-005-008-001/200
(Ekinpur)
|
3002005008NRG23170120230926352
|
17/01/2023
|
Tutun Shil
|
3002005008WL0086895
|
Tutun Shil
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/01/2023
|
|
8129006332
|
|
TUTAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|