|
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-02-005-006-007/23
(Gouranga Bazar)
|
3002005030NRG23170720220200568
|
18/07/2022
|
Mira Shil
|
3002005030WL0034182
|
Mira Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109401
|
|
Mira Shil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-006-008/15
(Gouranga Bazar)
|
3002005030NRG23170720220200572
|
18/07/2022
|
Jyoti Shil
|
3002005030WL0034182
|
Jyoti Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109389
|
|
Jyoti Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-006-008/16
(Gouranga Bazar)
|
3002005030NRG23170720220200455
|
18/07/2022
|
Jayanta Das
|
3002005030WL0034177
|
Jayanta Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109399
|
|
Jayanta Das
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-006-008/31
(Gouranga Bazar)
|
3002005030NRG23170720220200429
|
18/07/2022
|
Sukumar Shil
|
3002005030WL0034175
|
Sukumar Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109393
|
|
Sukumar Shil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-006-008/63
(Gouranga Bazar)
|
3002005030NRG23170720220200457
|
18/07/2022
|
Haradhan Shil
|
3002005030WL0034177
|
Haradhan Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109410
|
|
Haradhan Shil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-006-009/13
(Gouranga Bazar)
|
3002005030NRG23170720220200581
|
18/07/2022
|
Adari Bala pal
|
3002005030WL0034183
|
Adari Bala pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109414
|
|
Adari Bala pal
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-006-009/18
(Gouranga Bazar)
|
3002005030NRG23170720220200583
|
18/07/2022
|
Ratna debnath pal
|
3002005030WL0034183
|
Ratna debnath pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109421
|
|
Ratna debnath pal
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-006-009/21
(Gouranga Bazar)
|
3002005030NRG23170720220200591
|
18/07/2022
|
Palash Debnath
|
3002005030WL0034184
|
Palash Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109409
|
|
Palash Debnath
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-006-009/23
(Gouranga Bazar)
|
3002005030NRG23170720220200470
|
18/07/2022
|
Saraswati Debnath
|
3002005030WL0034178
|
Saraswati Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109406
|
|
Saraswati Debnath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-006-009/24
(Gouranga Bazar)
|
3002005030NRG23170720220200440
|
18/07/2022
|
Samir Debnath
|
3002005030WL0034176
|
Samir Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109402
|
|
Samir Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-006-009/38
(Gouranga Bazar)
|
3002005030NRG23170720220200458
|
18/07/2022
|
Ajit Debnath
|
3002005030WL0034177
|
Ajit Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109392
|
|
Ajit Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-006-009/38
(Gouranga Bazar)
|
3002005030NRG23170720220200459
|
18/07/2022
|
Aparna Debnath
|
3002005030WL0034177
|
Aparna Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109419
|
|
Aparna Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-006-009/41
(Gouranga Bazar)
|
3002005030NRG23170720220200471
|
18/07/2022
|
Sanjit Debnath
|
3002005030WL0034178
|
Sanjit Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109423
|
|
Sanjit Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-006-010/1
(Gouranga Bazar)
|
3002005030NRG23170720220200576
|
18/07/2022
|
Binod kr. Shill
|
3002005030WL0034182
|
Binod kr. Shill
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109411
|
|
Binod kr. Shill
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-006-010/12
(Gouranga Bazar)
|
3002005030NRG23170720220200474
|
18/07/2022
|
Ranjit Paul
|
3002005030WL0034178
|
Ranjit Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109422
|
|
Ranjit Paul
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-006-010/13
(Gouranga Bazar)
|
3002005030NRG23170720220200512
|
18/07/2022
|
Suman Paul
|
3002005030WL0034180
|
Suman Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109417
|
|
Suman Paul
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-006-010/16
(Gouranga Bazar)
|
3002005030NRG23170720220200595
|
18/07/2022
|
Astami Choudhuri
|
3002005030WL0034184
|
Astami Choudhuri
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109403
|
|
Astami Choudhuri
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-006-010/16
(Gouranga Bazar)
|
3002005030NRG23170720220200594
|
18/07/2022
|
Malay Sen
|
3002005030WL0034184
|
Malay Sen
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109386
|
|
Malay Sen
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-006-010/19
(Gouranga Bazar)
|
3002005030NRG23170720220200444
|
18/07/2022
|
Nayan Majumder
|
3002005030WL0034176
|
Nayan Majumder
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109408
|
|
Nayan Majumder
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-006-010/21
(Gouranga Bazar)
|
3002005030NRG23170720220200514
|
18/07/2022
|
Khuku Bhowmik
|
3002005030WL0034180
|
Khuku Bhowmik
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109418
|
|
Khuku Bhowmik
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-006-010/21
(Gouranga Bazar)
|
3002005030NRG23170720220200513
|
18/07/2022
|
Laxman Ch. Bhowmik
|
3002005030WL0034180
|
Laxman Ch. Bhowmik
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109394
|
|
Laxman Ch. Bhowmik
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-006-010/24
(Gouranga Bazar)
|
3002005030NRG23170720220200446
|
18/07/2022
|
Hari lal Majumdar
|
3002005030WL0034176
|
Hari lal Majumdar
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109390
|
|
Hari lal Majumdar
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-006-010/26
(Gouranga Bazar)
|
3002005030NRG23170720220200461
|
18/07/2022
|
Narayan Shil
|
3002005030WL0034177
|
Narayan Shil
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109400
|
|
Narayan Shil
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-006-010/37
(Gouranga Bazar)
|
3002005030NRG23170720220200518
|
18/07/2022
|
Suparna Pal
|
3002005030WL0034180
|
Suparna Pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109415
|
|
Suparna Pal
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-006-010/43
(Gouranga Bazar)
|
3002005030NRG23170720220200464
|
18/07/2022
|
Khuku rani pal
|
3002005030WL0034177
|
Khuku rani pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109405
|
|
Khuku rani pal
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-006-010/44
(Gouranga Bazar)
|
3002005030NRG23170720220200520
|
18/07/2022
|
Namita Mahuri Chakraborty
|
3002005030WL0034180
|
Namita Mahuri Chakraborty
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109413
|
|
Namita Mahuri Chakraborty
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-006-010/51
(Gouranga Bazar)
|
3002005030NRG23170720220200521
|
18/07/2022
|
Khokan Nag
|
3002005030WL0034180
|
Khokan Nag
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109391
|
|
Khokan Nag
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-006-011/132
(Gouranga Bazar)
|
3002005030NRG23170720220200577
|
18/07/2022
|
Sukumar Debnath
|
3002005030WL0034182
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109384
|
|
Sukumar Debnath
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-006-011/2
(Gouranga Bazar)
|
3002005030NRG23170720220200447
|
18/07/2022
|
Khokan paul
|
3002005030WL0034176
|
Khokan paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109385
|
|
Khokan paul
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-006-011/26
(Gouranga Bazar)
|
3002005030NRG23170720220200450
|
18/07/2022
|
Kanan Paul
|
3002005030WL0034176
|
Kanan Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109387
|
|
Kanan Paul
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-006-011/26
(Gouranga Bazar)
|
3002005030NRG23170720220200449
|
18/07/2022
|
Subal Chandra Paul
|
3002005030WL0034176
|
Subal Chandra Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109407
|
|
Subal Chandra Paul
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-006-011/37
(Gouranga Bazar)
|
3002005030NRG23170720220200437
|
18/07/2022
|
Gopal Pal
|
3002005030WL0034175
|
Gopal Pal
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109412
|
|
Gopal Pal
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-006-011/37
(Gouranga Bazar)
|
3002005030NRG23170720220200436
|
18/07/2022
|
Pratima Paul
|
3002005030WL0034175
|
Pratima Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109420
|
|
Pratima Paul
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-006-011/43
(Gouranga Bazar)
|
3002005030NRG23170720220200439
|
18/07/2022
|
Bapi Paul
|
3002005030WL0034175
|
Bapi Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109388
|
|
Bapi Paul
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-006-011/53
(Gouranga Bazar)
|
3002005030NRG23170720220200453
|
18/07/2022
|
Shimul Das
|
3002005030WL0034176
|
Shimul Das
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109398
|
|
Shimul Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-006-011/88
(Gouranga Bazar)
|
3002005030NRG23170720220200589
|
18/07/2022
|
Purnima Paul
|
3002005030WL0034183
|
Purnima Paul
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109404
|
|
Purnima Paul
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-030-001/44
(Gouranga Bazar)
|
3002005006NRG23180720220205189
|
18/07/2022
|
Mayarani Debnath
|
3002005006WL0034802
|
Mayarani Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109395
|
|
Mayarani Debnath
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-030-001/44
(Gouranga Bazar)
|
3002005006NRG23180720220205191
|
18/07/2022
|
Pradip Debnath
|
3002005006WL0034802
|
Pradip Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109396
|
|
Pradip Debnath
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-030-001/44
(Gouranga Bazar)
|
3002005006NRG23180720220205190
|
18/07/2022
|
Shyamal Debnath
|
3002005006WL0034802
|
Shyamal Debnath
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109397
|
|
Shyamal Debnath
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-030-002/47
(Gouranga Bazar)
|
3002005030NRG23170720220200578
|
18/07/2022
|
Santosh Chandra Shil Sharma
|
3002005030WL0034182
|
Santosh Chandra Shil Sharma
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109424
|
|
Santosh Chandra Shil Sharma
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-030-006/68
(Gouranga Bazar)
|
3002005030NRG23170720220200579
|
18/07/2022
|
Shilpi Shil Sharma
|
3002005030WL0034182
|
Shilpi Shil Sharma
|
00354
|
PUNB0120220
|
848
|
848
|
Processed
|
26/07/2022
|
|
3304109416
|
|
Shilpi Shil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34768
|
34768
|
|
|
|
|
|
|
|