|
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-02-005-008-003/1
(Ekinpur)
|
3002005008NRG23290920220497476
|
29/09/2022
|
Joydeb Devnath
|
3002005008WL0060185
|
Joydeb Devnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611477
|
|
Joydeb Devnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-003/11
(Ekinpur)
|
3002005008NRG23290920220497478
|
29/09/2022
|
Kiran Bala Debnath
|
3002005008WL0060185
|
Kiran Bala Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611448
|
|
Kiran Bala Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-003/111
(Ekinpur)
|
3002005008NRG23290920220497479
|
29/09/2022
|
Swapna Paul
|
3002005008WL0060185
|
Swapna Paul
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611467
|
|
Swapna Paul
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-003/116
(Ekinpur)
|
3002005008NRG23290920220497482
|
29/09/2022
|
Rajib Debnath
|
3002005008WL0060185
|
Rajib Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611472
|
|
Rajib Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-003/12
(Ekinpur)
|
3002005008NRG23290920220497483
|
29/09/2022
|
Parimal Debnath
|
3002005008WL0060185
|
Parimal Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611449
|
|
Parimal Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-003/120
(Ekinpur)
|
3002005008NRG23290920220497484
|
29/09/2022
|
Amita Debnath
|
3002005008WL0060185
|
Amita Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611479
|
|
Amita Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-003/125
(Ekinpur)
|
3002005008NRG23290920220497486
|
29/09/2022
|
Nimai Kar
|
3002005008WL0060185
|
Nimai Kar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611453
|
|
Nimai Kar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-003/130
(Ekinpur)
|
3002005008NRG23290920220497487
|
29/09/2022
|
Jatan Roy
|
3002005008WL0060185
|
Jatan Roy
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611478
|
|
Jatan Roy
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-003/131
(Ekinpur)
|
3002005008NRG23290920220497488
|
29/09/2022
|
Narayan Debnath
|
3002005008WL0060185
|
Narayan Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611482
|
|
Narayan Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-003/134
(Ekinpur)
|
3002005008NRG23290920220497489
|
29/09/2022
|
Balai Shil
|
3002005008WL0060185
|
Balai Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611444
|
|
Balai Shil
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-003/137
(Ekinpur)
|
3002005008NRG23290920220497491
|
29/09/2022
|
Ashutosh Debnath
|
3002005008WL0060185
|
Ashutosh Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611450
|
|
Ashutosh Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-003/15
(Ekinpur)
|
3002005008NRG23290920220497496
|
29/09/2022
|
Ashis Chakraborty
|
3002005008WL0060185
|
Ashis Chakraborty
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611486
|
|
Ashis Chakraborty
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-003/157
(Ekinpur)
|
3002005008NRG23290920220497497
|
29/09/2022
|
Ratan Roy
|
3002005008WL0060185
|
Ratan Roy
|
00354
|
PUNB0120220
|
191
|
191
|
Processed
|
06/10/2022
|
|
5233611452
|
|
Ratan Roy
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-003/164
(Ekinpur)
|
3002005008NRG23290920220497499
|
29/09/2022
|
Sefali Nath
|
3002005008WL0060185
|
Sefali Nath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611469
|
|
Sefali Nath
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-003/17
(Ekinpur)
|
3002005008NRG23290920220497500
|
29/09/2022
|
Archana Debnath
|
3002005008WL0060185
|
Archana Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611451
|
|
Archana Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-003/18
(Ekinpur)
|
3002005008NRG23290920220497501
|
29/09/2022
|
Archana Debnath
|
3002005008WL0060185
|
Archana Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611457
|
|
Archana Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-003/21
(Ekinpur)
|
3002005008NRG23290920220497503
|
29/09/2022
|
Shyamal Bhowmik
|
3002005008WL0060185
|
Shyamal Bhowmik
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611480
|
|
Shyamal Bhowmik
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-003/22
(Ekinpur)
|
3002005008NRG23290920220497504
|
29/09/2022
|
Judhisthir Debnath
|
3002005008WL0060185
|
Judhisthir Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611463
|
|
Judhisthir Debnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-003/25
(Ekinpur)
|
3002005008NRG23290920220497506
|
29/09/2022
|
Parimal Bhowmik
|
3002005008WL0060185
|
Parimal Bhowmik
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611484
|
|
Parimal Bhowmik
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-003/3
(Ekinpur)
|
3002005008NRG23290920220497507
|
29/09/2022
|
Sefali Debnath
|
3002005008WL0060185
|
Sefali Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
06/10/2022
|
|
5233611445
|
|
Sefali Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-003/30
(Ekinpur)
|
3002005008NRG23290920220497508
|
29/09/2022
|
Chittyaranjan Debnath
|
3002005008WL0060185
|
Chittyaranjan Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611447
|
|
Chittyaranjan Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-003/37
(Ekinpur)
|
3002005008NRG23290920220497509
|
29/09/2022
|
Dulal Bhowmik
|
3002005008WL0060185
|
Dulal Bhowmik
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611433
|
|
Dulal Bhowmik
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-003/39
(Ekinpur)
|
3002005008NRG23290920220497511
|
29/09/2022
|
Tulshi Lodh
|
3002005008WL0060185
|
Tulshi Lodh
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611468
|
|
Tulshi Lodh
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-003/4
(Ekinpur)
|
3002005008NRG23290920220497512
|
29/09/2022
|
Nitai Debnath
|
3002005008WL0060185
|
Nitai Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611446
|
|
Nitai Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-003/40
(Ekinpur)
|
3002005008NRG23290920220497513
|
29/09/2022
|
Jiban Ch. Debnath
|
3002005008WL0060185
|
Jiban Ch. Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611432
|
|
Jiban Ch. Debnath
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-003/42
(Ekinpur)
|
3002005008NRG23290920220497514
|
29/09/2022
|
Aparna Lodh
|
3002005008WL0060185
|
Aparna Lodh
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611454
|
|
Aparna Lodh
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-003/46
(Ekinpur)
|
3002005008NRG23290920220497515
|
29/09/2022
|
Babul Bhowmik
|
3002005008WL0060185
|
Babul Bhowmik
|
00354
|
PUNB0120220
|
191
|
191
|
Processed
|
06/10/2022
|
|
5233611483
|
|
Babul Bhowmik
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-003/48
(Ekinpur)
|
3002005008NRG23290920220497516
|
29/09/2022
|
Rakhal Bhowmik
|
3002005008WL0060185
|
Rakhal Bhowmik
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611475
|
|
Rakhal Bhowmik
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-003/55
(Ekinpur)
|
3002005008NRG23290920220497517
|
29/09/2022
|
Krishna Dhan Debnath
|
3002005008WL0060185
|
Krishna Dhan Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611474
|
|
Krishna Dhan Debnath
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-003/6
(Ekinpur)
|
3002005008NRG23290920220497520
|
29/09/2022
|
Fulurani Bhowmik
|
3002005008WL0060185
|
Fulurani Bhowmik
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611456
|
|
Fulurani Bhowmik
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-008-003/69
(Ekinpur)
|
3002005008NRG23290920220497523
|
29/09/2022
|
Sridam Debnath
|
3002005008WL0060185
|
Sridam Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611455
|
|
Sridam Debnath
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-008-003/73
(Ekinpur)
|
3002005008NRG23290920220497524
|
29/09/2022
|
Subrata Debnath
|
3002005008WL0060185
|
Subrata Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611431
|
|
Subrata Debnath
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-008-003/78
(Ekinpur)
|
3002005008NRG23290920220497525
|
29/09/2022
|
Sumanta Debnath
|
3002005008WL0060185
|
Sumanta Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611443
|
|
Sumanta Debnath
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-008-003/79
(Ekinpur)
|
3002005008NRG23290920220497526
|
29/09/2022
|
Haradhan Debnath
|
3002005008WL0060185
|
Haradhan Debnath
|
00354
|
PUNB0120220
|
764
|
764
|
Processed
|
06/10/2022
|
|
5233611481
|
|
Haradhan Debnath
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-008-003/86
(Ekinpur)
|
3002005008NRG23290920220497528
|
29/09/2022
|
Bashu Debnath
|
3002005008WL0060185
|
Bashu Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611470
|
|
Bashu Debnath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-008-003/94
(Ekinpur)
|
3002005008NRG23290920220497530
|
29/09/2022
|
Snaju Debnath
|
3002005008WL0060185
|
Snaju Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611485
|
|
Snaju Debnath
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-008-003/99
(Ekinpur)
|
3002005008NRG23290920220497531
|
29/09/2022
|
Gopal Debnath
|
3002005008WL0060185
|
Gopal Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611476
|
|
Gopal Debnath
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-008-004/13
(Ekinpur)
|
3002005008NRG23290920220497532
|
29/09/2022
|
Abul Kalam
|
3002005008WL0060185
|
Abul Kalam
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611441
|
|
Abul Kalam
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-008-004/23
(Ekinpur)
|
3002005008NRG23290920220497536
|
29/09/2022
|
Dasarath Debnath
|
3002005008WL0060185
|
Dasarath Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611437
|
|
Dasarath Debnath
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-008-004/24
(Ekinpur)
|
3002005008NRG23290920220497537
|
29/09/2022
|
Pintu Debnath
|
3002005008WL0060185
|
Pintu Debnath
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611442
|
|
Pintu Debnath
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-008-004/27
(Ekinpur)
|
3002005008NRG23290920220497538
|
29/09/2022
|
Gita Rani Shil
|
3002005008WL0060185
|
Gita Rani Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611465
|
|
Gita Rani Shil
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-008-004/4
(Ekinpur)
|
3002005008NRG23290920220497539
|
29/09/2022
|
Samir Paul
|
3002005008WL0060185
|
Samir Paul
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611440
|
|
Samir Paul
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-008-004/40
(Ekinpur)
|
3002005008NRG23290920220497540
|
29/09/2022
|
Shanti Bala Shil
|
3002005008WL0060185
|
Shanti Bala Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611458
|
|
Shanti Bala Shil
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-008-004/44
(Ekinpur)
|
3002005008NRG23290920220497542
|
29/09/2022
|
Tajel Islum
|
3002005008WL0060185
|
Tajel Islum
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611459
|
|
Tajel Islum
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-008-004/46
(Ekinpur)
|
3002005008NRG23290920220497543
|
29/09/2022
|
Bijoy Debnath
|
3002005008WL0060185
|
Bijoy Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611435
|
|
Bijoy Debnath
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-008-004/49
(Ekinpur)
|
3002005008NRG23290920220497545
|
29/09/2022
|
Mayarani Shil
|
3002005008WL0060185
|
Mayarani Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611434
|
|
Mayarani Shil
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-008-004/59
(Ekinpur)
|
3002005008NRG23290920220497547
|
29/09/2022
|
Jantu Shil
|
3002005008WL0060185
|
Jantu Shil
|
00354
|
PUNB0120220
|
955
|
955
|
Processed
|
06/10/2022
|
|
5233611466
|
|
Jantu Shil
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-008-004/61
(Ekinpur)
|
3002005008NRG23290920220497549
|
29/09/2022
|
Manju Rani Shil
|
3002005008WL0060185
|
Manju Rani Shil
|
00354
|
PUNB0120220
|
573
|
573
|
Processed
|
06/10/2022
|
|
5233611471
|
|
Manju Rani Shil
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-008-004/67
(Ekinpur)
|
3002005008NRG23290920220497550
|
29/09/2022
|
Priyalal Debnath
|
3002005008WL0060185
|
Priyalal Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611436
|
|
Priyalal Debnath
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-008-004/69
(Ekinpur)
|
3002005008NRG23290920220497551
|
29/09/2022
|
Sunil Debnath
|
3002005008WL0060185
|
Sunil Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611460
|
|
Sunil Debnath
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-008-004/73
(Ekinpur)
|
3002005008NRG23290920220497552
|
29/09/2022
|
Litan Karmakar
|
3002005008WL0060185
|
Litan Karmakar
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611464
|
|
Litan Karmakar
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-008-004/76
(Ekinpur)
|
3002005008NRG23290920220497553
|
29/09/2022
|
Laxmi Shil
|
3002005008WL0060185
|
Laxmi Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611439
|
|
Laxmi Shil
|
()
|
|
53
|
RAJNAGAR
|
TR-02-005-008-004/77
(Ekinpur)
|
3002005008NRG23290920220497554
|
29/09/2022
|
Tanjir Islam
|
3002005008WL0060185
|
Tanjir Islam
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611473
|
|
Tanjir Islam
|
()
|
|
54
|
RAJNAGAR
|
TR-02-005-008-004/90
(Ekinpur)
|
3002005008NRG23290920220497556
|
29/09/2022
|
Sahalam Mia
|
3002005008WL0060185
|
Sahalam Mia
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611438
|
|
Sahalam Mia
|
()
|
|
55
|
RAJNAGAR
|
TR-02-005-008-004/95
(Ekinpur)
|
3002005008NRG23290920220497558
|
29/09/2022
|
Anita Shil
|
3002005008WL0060185
|
Anita Shil
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611461
|
|
Anita Shil
|
()
|
|
56
|
RAJNAGAR
|
TR-02-005-008-004/99
(Ekinpur)
|
3002005008NRG23290920220497559
|
29/09/2022
|
Mantu Debnath
|
3002005008WL0060185
|
Mantu Debnath
|
00354
|
PUNB0120220
|
1146
|
1146
|
Processed
|
06/10/2022
|
|
5233611462
|
|
Mantu Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59210
|
59210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59210
|
59210
|
|
|
|
|
|
|
|