|
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-02-005-006-007/1
(Gouranga Bazar)
|
3002005030NRG23040320231044486
|
04/03/2023
|
Dulu Rani Shil
|
3002005030WL093273
|
Dulu Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409739
|
|
MRS.DULU RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/5
(Gouranga Bazar)
|
3002005030NRG23040320231044501
|
04/03/2023
|
Dilip Shil
|
3002005030WL093274
|
Dilip Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409768
|
|
DILIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/67
(Gouranga Bazar)
|
3002005030NRG23040320231044487
|
04/03/2023
|
Bikash Majumder
|
3002005030WL093273
|
Bikash Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409769
|
|
BIKASH MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-006-009/11
(Gouranga Bazar)
|
3002005030NRG23040320231044502
|
04/03/2023
|
Ranjit Debnath
|
3002005030WL093274
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409755
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-006-009/41
(Gouranga Bazar)
|
3002005030NRG23040320231044503
|
04/03/2023
|
Sampa Debanth
|
3002005030WL093274
|
Sampa Debanth
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409752
|
|
Sampa Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23040320231044509
|
04/03/2023
|
Dipali Debnath
|
3002005030WL093275
|
Dipali Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409753
|
|
Dipali Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/42
(Gouranga Bazar)
|
3002005030NRG23040320231044508
|
04/03/2023
|
Sajit Debnath
|
3002005030WL093275
|
Sajit Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409743
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-006-010/15
(Gouranga Bazar)
|
3002005030NRG23040320231044488
|
04/03/2023
|
Gita Rani Shil
|
3002005030WL093273
|
Gita Rani Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409751
|
|
GITA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-006-010/18
(Gouranga Bazar)
|
3002005030NRG23040320231044489
|
04/03/2023
|
Rakhal Sarkar
|
3002005030WL093273
|
Rakhal Sarkar
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409747
|
|
RAKHAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-006-010/40
(Gouranga Bazar)
|
3002005030NRG23040320231044504
|
04/03/2023
|
Rupali Shil
|
3002005030WL093274
|
Rupali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409765
|
|
RUPALI SHIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23040320231044491
|
04/03/2023
|
Manju Debnath
|
3002005030WL093273
|
Manju Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409750
|
|
MANJU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-006-010/46
(Gouranga Bazar)
|
3002005030NRG23040320231044490
|
04/03/2023
|
Subal Debnath
|
3002005030WL093273
|
Subal Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409749
|
|
SUBAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-006-010/56
(Gouranga Bazar)
|
3002005030NRG23040320231044492
|
04/03/2023
|
Bashu Ch. Das
|
3002005030WL093273
|
Bashu Ch. Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409759
|
|
BASU CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23040320231044511
|
04/03/2023
|
Santi Bala Shil
|
3002005030WL093275
|
Santi Bala Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409761
|
|
SANTI BALA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-006-011/100
(Gouranga Bazar)
|
3002005030NRG23040320231044510
|
04/03/2023
|
Swapan Shil
|
3002005030WL093275
|
Swapan Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409766
|
|
SWAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-006-011/107
(Gouranga Bazar)
|
3002005030NRG23040320231044493
|
04/03/2023
|
Kalpan Dey
|
3002005030WL093273
|
Kalpan Dey
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409756
|
|
KALPANA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-006-011/143
(Gouranga Bazar)
|
3002005030NRG23040320231044495
|
04/03/2023
|
Manika Debnath
|
3002005030WL093273
|
Manika Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409757
|
|
MANIKA DEBNATH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-006-011/143
(Gouranga Bazar)
|
3002005030NRG23040320231044494
|
04/03/2023
|
Tapash Pal
|
3002005030WL093273
|
Tapash Pal
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409754
|
|
TAPASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23040320231044512
|
04/03/2023
|
Khokan paul
|
3002005030WL093275
|
Khokan paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409740
|
|
KHOKAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23040320231044513
|
04/03/2023
|
Taru Bala Paul
|
3002005030WL093275
|
Taru Bala Paul
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0312409762
|
|
TARU BALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-006-011/29
(Gouranga Bazar)
|
3002005030NRG23040320231044505
|
04/03/2023
|
Ranjit Paul
|
3002005030WL093274
|
Ranjit Paul
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0312409760
|
|
RANJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23040320231044507
|
04/03/2023
|
Jhumu Pal
|
3002005030WL093274
|
Jhumu Pal
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409746
|
|
JHUNU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-006-011/35
(Gouranga Bazar)
|
3002005030NRG23040320231044506
|
04/03/2023
|
Shibu Paul
|
3002005030WL093274
|
Shibu Paul
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409764
|
|
SHIBU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-006-012/102
(Gouranga Bazar)
|
3002005030NRG23040320231044496
|
04/03/2023
|
Paresh Das
|
3002005030WL093273
|
Paresh Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409758
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-006-012/102
(Gouranga Bazar)
|
3002005030NRG23040320231044497
|
04/03/2023
|
Sima Das
|
3002005030WL093273
|
Sima Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409767
|
|
SIMA Das
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-006-012/30
(Gouranga Bazar)
|
3002005030NRG23040320231044514
|
04/03/2023
|
Prasenjit Nama
|
3002005030WL093275
|
Prasenjit Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409745
|
|
PRASENJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-006-012/32
(Gouranga Bazar)
|
3002005030NRG23040320231044498
|
04/03/2023
|
Sapna Das Nama
|
3002005030WL093273
|
Sapna Das Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409744
|
|
SWAPNA DAS NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-006-012/32
(Gouranga Bazar)
|
3002005030NRG23040320231044515
|
04/03/2023
|
Shibu Prashad Nama
|
3002005030WL093275
|
Shibu Prashad Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409763
|
|
SHIBA PRASAD NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-006-012/66
(Gouranga Bazar)
|
3002005030NRG23040320231044516
|
04/03/2023
|
Ranjit Das
|
3002005030WL093275
|
Ranjit Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409748
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-006-012/66
(Gouranga Bazar)
|
3002005030NRG23040320231044517
|
04/03/2023
|
Swapna Das
|
3002005030WL093275
|
Swapna Das
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409742
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-006-012/72
(Gouranga Bazar)
|
3002005030NRG23040320231044499
|
04/03/2023
|
Anjali Chakraborty
|
3002005030WL093273
|
Anjali Chakraborty
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409741
|
|
ANJALI CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-006-012/72
(Gouranga Bazar)
|
3002005030NRG23040320231044500
|
04/03/2023
|
Bashudeb Chakraborty
|
3002005030WL093273
|
Bashudeb Chakraborty
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0312409770
|
|
BASUDEB CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65720
|
65720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65720
|
65720
|
|
|
|
|
|
|
|