|
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)
|
3002005008NRG23171120220640397
|
17/11/2022
|
Archana Shil
|
3002005008WL0070279
|
Archana Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873230
|
|
ARCHANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-005/24
(Ekinpur)
|
3002005008NRG23171120220640417
|
17/11/2022
|
Rekha Goshwami
|
3002005008WL0070282
|
Rekha Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873223
|
|
SMT.REKHA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-005/27
(Ekinpur)
|
3002005008NRG23171120220640379
|
17/11/2022
|
Adhar Bala Goshwami
|
3002005008WL0070277
|
Adhar Bala Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873236
|
|
ADAR BALA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-005/27
(Ekinpur)
|
3002005008NRG23171120220640378
|
17/11/2022
|
Chittyaranjan Goshwami
|
3002005008WL0070277
|
Chittyaranjan Goshwami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873225
|
|
CHITTA RANJAN GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-005/40
(Ekinpur)
|
3002005008NRG23171120220640418
|
17/11/2022
|
Gopal Debnath
|
3002005008WL0070282
|
Gopal Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873233
|
|
GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-005/44
(Ekinpur)
|
3002005008NRG23171120220640381
|
17/11/2022
|
Bikash Bhowmik
|
3002005008WL0070277
|
Bikash Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873237
|
|
BIKASH BHOWMIK[
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-005/44
(Ekinpur)
|
3002005008NRG23171120220640382
|
17/11/2022
|
Siuli Bhowmik
|
3002005008WL0070277
|
Siuli Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6635873231
|
|
SHIULI DATTA (BHOWMIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-005/52
(Ekinpur)
|
3002005008NRG23171120220640399
|
17/11/2022
|
Babul Shil
|
3002005008WL0070279
|
Babul Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873238
|
|
BABUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-005/53
(Ekinpur)
|
3002005008NRG23171120220640419
|
17/11/2022
|
Manjurani Shil
|
3002005008WL0070282
|
Manjurani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873239
|
|
MANJU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-005/56
(Ekinpur)
|
3002005008NRG23171120220640401
|
17/11/2022
|
Litan Debnath
|
3002005008WL0070279
|
Litan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873234
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-005/57
(Ekinpur)
|
3002005008NRG23171120220640383
|
17/11/2022
|
Sahadeb Shil
|
3002005008WL0070277
|
Sahadeb Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873241
|
|
SAHADEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-005/62
(Ekinpur)
|
3002005008NRG23171120220640420
|
17/11/2022
|
Arjun Shil
|
3002005008WL0070282
|
Arjun Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873232
|
|
ARJUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-005/62
(Ekinpur)
|
3002005008NRG23171120220640421
|
17/11/2022
|
Sanjurani Shil
|
3002005008WL0070282
|
Sanjurani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873240
|
|
SANJU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-005/79
(Ekinpur)
|
3002005008NRG23171120220640402
|
17/11/2022
|
Mira Shil
|
3002005008WL0070279
|
Mira Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873235
|
|
MIRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-005/83
(Ekinpur)
|
3002005008NRG23171120220640385
|
17/11/2022
|
Sabita Shil
|
3002005008WL0070277
|
Sabita Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873226
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-005/85
(Ekinpur)
|
3002005008NRG23171120220640387
|
17/11/2022
|
Sumitra Debnath
|
3002005008WL0070277
|
Sumitra Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873228
|
|
SUMITRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-005/9
(Ekinpur)
|
3002005008NRG23171120220640404
|
17/11/2022
|
Chandana Goswami
|
3002005008WL0070279
|
Chandana Goswami
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873242
|
|
CHANDANA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG23171120220640537
|
17/11/2022
|
Alpana BaidyaSharma
|
3002005008WL0070292
|
Alpana BaidyaSharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873244
|
|
ALPANA BAIDYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-005/90
(Ekinpur)
|
3002005008NRG23171120220640536
|
17/11/2022
|
Santanu Sharma
|
3002005008WL0070292
|
Santanu Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Rejected
|
24/11/2022
|
|
6635873227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAJNAGAR
|
TR-02-005-008-005/91
(Ekinpur)
|
3002005008NRG23171120220640405
|
17/11/2022
|
Namita Debnath
|
3002005008WL0070279
|
Namita Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873229
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-005/95
(Ekinpur)
|
3002005008NRG23171120220640389
|
17/11/2022
|
Pinku Debnath
|
3002005008WL0070277
|
Pinku Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873243
|
|
PINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-005/95
(Ekinpur)
|
3002005008NRG23171120220640388
|
17/11/2022
|
Pradip Debnath
|
3002005008WL0070277
|
Pradip Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
24/11/2022
|
|
6635873224
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|