|
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-02-005-008-001/107
(Ekinpur)
|
3002005008NRG23210920220446456
|
22/09/2022
|
Narayan Sutradhar
|
3002005008WL0057482
|
Narayan Sutradhar
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248190
|
|
NARAYAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/118
(Ekinpur)
|
3002005008NRG23210920220446457
|
22/09/2022
|
Dipali Sarma
|
3002005008WL0057482
|
Dipali Sarma
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248178
|
|
DIPALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/13
(Ekinpur)
|
3002005008NRG23210920220446460
|
22/09/2022
|
Kalpana Nath
|
3002005008WL0057482
|
Kalpana Nath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248151
|
|
KALPANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/135
(Ekinpur)
|
3002005008NRG23210920220446462
|
22/09/2022
|
Aparna Debnath
|
3002005008WL0057482
|
Aparna Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248149
|
|
SMT.APARNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/15
(Ekinpur)
|
3002005008NRG23210920220446463
|
22/09/2022
|
Sakhirani Baishnab
|
3002005008WL0057482
|
Sakhirani Baishnab
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248189
|
|
SAKHI RANI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/152
(Ekinpur)
|
3002005008NRG23210920220446465
|
22/09/2022
|
Minu Nama
|
3002005008WL0057482
|
Minu Nama
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248150
|
|
MINU NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/163
(Ekinpur)
|
3002005008NRG23210920220446468
|
22/09/2022
|
Narayan Baishnab
|
3002005008WL0057482
|
Narayan Baishnab
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
01/10/2022
|
|
5132248192
|
|
NARAYAN BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/167
(Ekinpur)
|
3002005008NRG23210920220446469
|
22/09/2022
|
Marani Debnath
|
3002005008WL0057482
|
Marani Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248153
|
|
MARANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/17
(Ekinpur)
|
3002005008NRG23210920220446471
|
22/09/2022
|
Jadu Lal Debnath
|
3002005008WL0057482
|
Jadu Lal Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248183
|
|
JADULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/207
(Ekinpur)
|
3002005008NRG23210920220446472
|
22/09/2022
|
Srimoti Debnath
|
3002005008WL0057482
|
Srimoti Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248187
|
|
SHRIMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/210
(Ekinpur)
|
3002005008NRG23220920220447895
|
22/09/2022
|
Lilu Debnath
|
3002005008WL0057538
|
Lilu Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248147
|
|
LILU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/211
(Ekinpur)
|
3002005008NRG23210920220446473
|
22/09/2022
|
Sabita Sutradhar
|
3002005008WL0057482
|
Sabita Sutradhar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248171
|
|
SABITA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/215
(Ekinpur)
|
3002005008NRG23210920220446474
|
22/09/2022
|
Namita Debnath
|
3002005008WL0057482
|
Namita Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248177
|
|
NAMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-001/24
(Ekinpur)
|
3002005008NRG23210920220446478
|
22/09/2022
|
Arati Debnath
|
3002005008WL0057482
|
Arati Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248170
|
|
ARATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-001/25
(Ekinpur)
|
3002005008NRG23210920220446479
|
22/09/2022
|
Hiran Bala Debnath
|
3002005008WL0057482
|
Hiran Bala Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248162
|
|
HIRAN BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-001/26
(Ekinpur)
|
3002005008NRG23210920220446480
|
22/09/2022
|
Uttam Kumar Debnath
|
3002005008WL0057482
|
Uttam Kumar Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248180
|
|
UTTAM KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-001/30
(Ekinpur)
|
3002005008NRG23210920220446481
|
22/09/2022
|
Sudebi Datta
|
3002005008WL0057482
|
Sudebi Datta
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248191
|
|
SUDEBI DATTA W/O HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-001/35
(Ekinpur)
|
3002005008NRG23210920220446482
|
22/09/2022
|
Matilal Debnath
|
3002005008WL0057482
|
Matilal Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248163
|
|
MATILAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-001/36
(Ekinpur)
|
3002005008NRG23210920220446483
|
22/09/2022
|
Ratan Debnath
|
3002005008WL0057482
|
Ratan Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248186
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-001/40
(Ekinpur)
|
3002005008NRG23210920220446485
|
22/09/2022
|
Bela Nath
|
3002005008WL0057482
|
Bela Nath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248155
|
|
BELA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-001/73
(Ekinpur)
|
3002005008NRG23220920220447897
|
22/09/2022
|
Pusparani Debnath
|
3002005008WL0057538
|
Pusparani Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248176
|
|
PUSPA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-001/74
(Ekinpur)
|
3002005008NRG23210920220446492
|
22/09/2022
|
Binarani Shil
|
3002005008WL0057482
|
Binarani Shil
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248152
|
|
BINA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-001/77
(Ekinpur)
|
3002005008NRG23220920220447898
|
22/09/2022
|
Santosh Nath
|
3002005008WL0057538
|
Santosh Nath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248146
|
|
SANTOSH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-001/81
(Ekinpur)
|
3002005008NRG23210920220446494
|
22/09/2022
|
Khokan Debnath
|
3002005008WL0057482
|
Khokan Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248181
|
|
KHOKAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-008-001/84
(Ekinpur)
|
3002005008NRG23210920220446495
|
22/09/2022
|
Sukumar Debnath
|
3002005008WL0057482
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248179
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/85
(Ekinpur)
|
3002005008NRG23210920220446496
|
22/09/2022
|
Srimanta Debnath
|
3002005008WL0057482
|
Srimanta Debnath
|
00354
|
PUNB0120220
|
191
|
191
|
Processed
|
01/10/2022
|
|
5132248145
|
|
SRIMANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/89
(Ekinpur)
|
3002005008NRG23210920220446500
|
22/09/2022
|
Arati Debnath
|
3002005008WL0057482
|
Arati Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248174
|
|
Arati Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-008-001/92
(Ekinpur)
|
3002005008NRG23210920220446502
|
22/09/2022
|
Rebati Mohan Shil
|
3002005008WL0057482
|
Rebati Mohan Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248188
|
|
REBATI MOHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-008-001/99
(Ekinpur)
|
3002005008NRG23210920220446505
|
22/09/2022
|
Dipali Sutradhar
|
3002005008WL0057482
|
Dipali Sutradhar
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248148
|
|
DIPALI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-008-003/106
(Ekinpur)
|
3002005008NRG23220920220447899
|
22/09/2022
|
Arjun Shil
|
3002005008WL0057538
|
Arjun Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248164
|
|
ARJUN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-008-003/112
(Ekinpur)
|
3002005008NRG23220920220447902
|
22/09/2022
|
Nani Gopal Debnath
|
3002005008WL0057538
|
Nani Gopal Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248184
|
|
NANI GOPAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-008-003/138
(Ekinpur)
|
3002005008NRG23220920220447910
|
22/09/2022
|
Dulal Debnath
|
3002005008WL0057538
|
Dulal Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248185
|
|
MR DULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJNAGAR
|
TR-02-005-008-003/14
(Ekinpur)
|
3002005008NRG23220920220447911
|
22/09/2022
|
Laxman Kar
|
3002005008WL0057538
|
Laxman Kar
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248173
|
|
LAXMAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-008-003/141
(Ekinpur)
|
3002005008NRG23220920220447912
|
22/09/2022
|
Manika Das
|
3002005008WL0057538
|
Manika Das
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248144
|
|
MANIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-008-003/147
(Ekinpur)
|
3002005008NRG23220920220447913
|
22/09/2022
|
Sambhu Kar
|
3002005008WL0057538
|
Sambhu Kar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248167
|
|
SHAMBHU KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-008-003/23
(Ekinpur)
|
3002005008NRG23220920220447921
|
22/09/2022
|
Gouranga Bhowmik
|
3002005008WL0057538
|
Gouranga Bhowmik
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248143
|
|
GOURANGA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-008-003/56
(Ekinpur)
|
3002005008NRG23220920220447931
|
22/09/2022
|
Sudhir Debnath
|
3002005008WL0057538
|
Sudhir Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248161
|
|
SUDHIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-008-003/58
(Ekinpur)
|
3002005008NRG23220920220447932
|
22/09/2022
|
Radharani Debnath
|
3002005008WL0057538
|
Radharani Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248172
|
|
RADHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-008-003/65
(Ekinpur)
|
3002005008NRG23220920220447933
|
22/09/2022
|
Subarna Kar
|
3002005008WL0057538
|
Subarna Kar
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
01/10/2022
|
|
5132248166
|
|
SUBARNA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-008-003/88
(Ekinpur)
|
3002005008NRG23220920220447939
|
22/09/2022
|
Narayan Debnath
|
3002005008WL0057538
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248165
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-008-004/14
(Ekinpur)
|
3002005008NRG23220920220447942
|
22/09/2022
|
Chinu Rani Shil
|
3002005008WL0057538
|
Chinu Rani Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248160
|
|
CHINU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-008-004/15
(Ekinpur)
|
3002005008NRG23220920220447943
|
22/09/2022
|
Minati Shil
|
3002005008WL0057538
|
Minati Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248175
|
|
MINATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-008-004/42
(Ekinpur)
|
3002005008NRG23220920220447949
|
22/09/2022
|
Amin Mia
|
3002005008WL0057538
|
Amin Mia
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248154
|
|
AMIN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-008-004/43
(Ekinpur)
|
3002005008NRG23220920220447950
|
22/09/2022
|
Nani Bala Karmakar
|
3002005008WL0057538
|
Nani Bala Karmakar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248169
|
|
NANIBALA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-008-004/48
(Ekinpur)
|
3002005008NRG23220920220447953
|
22/09/2022
|
Abdul Jalil
|
3002005008WL0057538
|
Abdul Jalil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248158
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-008-004/50
(Ekinpur)
|
3002005008NRG23220920220447955
|
22/09/2022
|
Ratan Shil
|
3002005008WL0057538
|
Ratan Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248168
|
|
RATAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJNAGAR
|
TR-02-005-008-004/56
(Ekinpur)
|
3002005008NRG23220920220447956
|
22/09/2022
|
Alorani Debnath
|
3002005008WL0057538
|
Alorani Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248182
|
|
ALO RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-008-004/60
(Ekinpur)
|
3002005008NRG23220920220447959
|
22/09/2022
|
Bijali shil
|
3002005008WL0057538
|
Bijali shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248156
|
|
BIJALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-008-004/67
(Ekinpur)
|
3002005008NRG23220920220447961
|
22/09/2022
|
Parul Debnath
|
3002005008WL0057538
|
Parul Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
01/10/2022
|
|
5132248157
|
|
PARUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-008-004/93
(Ekinpur)
|
3002005008NRG23220920220447967
|
22/09/2022
|
Sabita Shil
|
3002005008WL0057538
|
Sabita Shil
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
01/10/2022
|
|
5132248159
|
|
SABITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49660
|
49660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49660
|
49660
|
|
|
|
|
|
|
|