|
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-02-005-008-001/44
(Ekinpur)
|
3002005008NRG23121220220751426
|
13/12/2022
|
Kajal Dhupi
|
3002005008WL0077204
|
Kajal Dhupi
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402817
|
|
KAJAL DHUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-002/43
(Ekinpur)
|
3002005008NRG23121220220751403
|
13/12/2022
|
Sachi Rani Debnat
|
3002005008WL0077197
|
Sachi Rani Debnat
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402822
|
|
Shachi Rani Debnath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-004/101
(Ekinpur)
|
3002005008NRG23121220220751466
|
13/12/2022
|
Shima Karmakar
|
3002005008WL0077215
|
Shima Karmakar
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321402824
|
|
SIMA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-004/104
(Ekinpur)
|
3002005008NRG23121220220751428
|
13/12/2022
|
Bela Karmakar
|
3002005008WL0077204
|
Bela Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402823
|
|
BELA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-004/104
(Ekinpur)
|
3002005008NRG23121220220751427
|
13/12/2022
|
Ripan Karmakar
|
3002005008WL0077204
|
Ripan Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402808
|
|
RIPAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-004/22
(Ekinpur)
|
3002005008NRG23121220220751468
|
13/12/2022
|
Jaharlal Debnath
|
3002005008WL0077215
|
Jaharlal Debnath
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321402811
|
|
JAHARLAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-004/25
(Ekinpur)
|
3002005008NRG23121220220751469
|
13/12/2022
|
Puspa Rani Shil
|
3002005008WL0077215
|
Puspa Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402818
|
|
PUSPA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23121220220751447
|
13/12/2022
|
Bholo Rani Paul
|
3002005008WL0077211
|
Bholo Rani Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402819
|
|
BHULU RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-004/30
(Ekinpur)
|
3002005008NRG23121220220751446
|
13/12/2022
|
Srimanta Paul
|
3002005008WL0077211
|
Srimanta Paul
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402814
|
|
SHRIMANTA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-008-004/31
(Ekinpur)
|
3002005008NRG23121220220751448
|
13/12/2022
|
Manik Debnath
|
3002005008WL0077211
|
Manik Debnath
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321402802
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-008-004/37
(Ekinpur)
|
3002005008NRG23121220220751406
|
13/12/2022
|
Bagama Khatun
|
3002005008WL0077197
|
Bagama Khatun
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402820
|
|
BEGAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-008-004/47
(Ekinpur)
|
3002005008NRG23121220220751451
|
13/12/2022
|
Laxmi Nath
|
3002005008WL0077211
|
Laxmi Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402821
|
|
LAXMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-008-004/6
(Ekinpur)
|
3002005008NRG23121220220751430
|
13/12/2022
|
Khokan Debnath
|
3002005008WL0077204
|
Khokan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402810
|
|
KHOKAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-008-004/65
(Ekinpur)
|
3002005008NRG23121220220751408
|
13/12/2022
|
Gita Karmakar
|
3002005008WL0077197
|
Gita Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402807
|
|
GITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-008-004/66
(Ekinpur)
|
3002005008NRG23121220220751432
|
13/12/2022
|
Pitan Karmakar
|
3002005008WL0077204
|
Pitan Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402815
|
|
PITAN KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-008-004/7
(Ekinpur)
|
3002005008NRG23121220220751471
|
13/12/2022
|
Kalpana Shil
|
3002005008WL0077215
|
Kalpana Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402813
|
|
KALPANA SHIL W/O NANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-008-004/71
(Ekinpur)
|
3002005008NRG23121220220751409
|
13/12/2022
|
Malati Shil
|
3002005008WL0077197
|
Malati Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402812
|
|
MALATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-008-004/75
(Ekinpur)
|
3002005008NRG23121220220751452
|
13/12/2022
|
Manika Shil
|
3002005008WL0077211
|
Manika Shil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
20/12/2022
|
|
7321402809
|
|
MANIKA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-008-004/78
(Ekinpur)
|
3002005008NRG23121220220751453
|
13/12/2022
|
Ratan Debnath
|
3002005008WL0077211
|
Ratan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402803
|
|
RATAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-008-004/87
(Ekinpur)
|
3002005008NRG23121220220751818
|
13/12/2022
|
Ganesh Shil
|
3002005008WL0077222
|
Ganesh Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402825
|
|
GANESH SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-008-004/87
(Ekinpur)
|
3002005008NRG23121220220751819
|
13/12/2022
|
Minati Shil
|
3002005008WL0077222
|
Minati Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402806
|
|
MINATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-008-004/92
(Ekinpur)
|
3002005008NRG23121220220751410
|
13/12/2022
|
Radha Rani Shil
|
3002005008WL0077197
|
Radha Rani Shil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402816
|
|
RADHA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-008-004/96
(Ekinpur)
|
3002005008NRG23121220220751472
|
13/12/2022
|
Dhananjay Debnath
|
3002005008WL0077215
|
Dhananjay Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402805
|
|
DHANANJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-008-004/98
(Ekinpur)
|
3002005008NRG23121220220751454
|
13/12/2022
|
Jharna Karmakar
|
3002005008WL0077211
|
Jharna Karmakar
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
20/12/2022
|
|
7321402804
|
|
JHARNA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|