|
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-02-005-008-001/106
(Ekinpur)
|
3002005008NRG23191020220529410
|
20/10/2022
|
Marani Debnath
|
3002005008WL0062506
|
Marani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253970
|
|
Marani Debnath
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/106
(Ekinpur)
|
3002005008NRG23191020220529409
|
20/10/2022
|
Sukumar Debnath
|
3002005008WL0062506
|
Sukumar Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253963
|
|
Sukumar Debnath
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/109
(Ekinpur)
|
3002005008NRG23191020220529430
|
20/10/2022
|
Parul Debnath
|
3002005008WL0062508
|
Parul Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253983
|
|
Parul Debnath
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/112
(Ekinpur)
|
3002005008NRG23191020220529437
|
20/10/2022
|
Bhanu Debnath
|
3002005008WL0062509
|
Bhanu Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253965
|
|
Bhanu Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/113
(Ekinpur)
|
3002005008NRG23191020220529466
|
20/10/2022
|
Aditya Debnath
|
3002005008WL0062512
|
Aditya Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253991
|
|
Aditya Debnath
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/113
(Ekinpur)
|
3002005008NRG23191020220529467
|
20/10/2022
|
Anita Debnath
|
3002005008WL0062512
|
Anita Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253988
|
|
Anita Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-008-001/121
(Ekinpur)
|
3002005008NRG23191020220529424
|
20/10/2022
|
Minati Debnath
|
3002005008WL0062507
|
Minati Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253990
|
|
Minati Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-008-001/127
(Ekinpur)
|
3002005008NRG23191020220529402
|
20/10/2022
|
Rupashi Bhowmik
|
3002005008WL0062505
|
Rupashi Bhowmik
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253964
|
|
Rupashi Bhowmik
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-008-001/137
(Ekinpur)
|
3002005008NRG23191020220529457
|
20/10/2022
|
Tapan Nath
|
3002005008WL0062511
|
Tapan Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253989
|
|
Tapan Nath
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-008-001/140
(Ekinpur)
|
3002005008NRG23191020220529431
|
20/10/2022
|
Kanika Debnath
|
3002005008WL0062508
|
Kanika Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253996
|
|
Kanika Debnath
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-008-001/143
(Ekinpur)
|
3002005008NRG23191020220529411
|
20/10/2022
|
Jintu Debnath
|
3002005008WL0062506
|
Jintu Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253978
|
|
Jintu Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-008-001/146
(Ekinpur)
|
3002005008NRG23191020220529412
|
20/10/2022
|
Kartik Debnath
|
3002005008WL0062506
|
Kartik Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253997
|
|
Kartik Debnath
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-008-001/146
(Ekinpur)
|
3002005008NRG23191020220529413
|
20/10/2022
|
Shipra Debnath
|
3002005008WL0062506
|
Shipra Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253966
|
|
Shipra Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-008-001/149
(Ekinpur)
|
3002005008NRG23191020220529458
|
20/10/2022
|
Indra Debbarma
|
3002005008WL0062511
|
Indra Debbarma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253958
|
|
Indra Debbarma
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-008-001/155
(Ekinpur)
|
3002005008NRG23191020220529403
|
20/10/2022
|
Sandhya Rani Nath
|
3002005008WL0062505
|
Sandhya Rani Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253954
|
|
Sandhya Rani Nath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-008-001/166
(Ekinpur)
|
3002005008NRG23191020220529414
|
20/10/2022
|
Maran chandra Das
|
3002005008WL0062506
|
Maran chandra Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253981
|
|
Maran chandra Das
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-008-001/169
(Ekinpur)
|
3002005008NRG23191020220529475
|
20/10/2022
|
Arun Debnath
|
3002005008WL0062513
|
Arun Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253973
|
|
Arun Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-008-001/169
(Ekinpur)
|
3002005008NRG23191020220529476
|
20/10/2022
|
Puspa Rani Debnath
|
3002005008WL0062513
|
Puspa Rani Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253972
|
|
Puspa Rani Debnath
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-008-001/170
(Ekinpur)
|
3002005008NRG23191020220529415
|
20/10/2022
|
Babul Debnath
|
3002005008WL0062506
|
Babul Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253984
|
|
Babul Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-008-001/176
(Ekinpur)
|
3002005008NRG23191020220529404
|
20/10/2022
|
Purnima Debnath
|
3002005008WL0062505
|
Purnima Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253995
|
|
Purnima Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-008-001/178
(Ekinpur)
|
3002005008NRG23191020220529447
|
20/10/2022
|
Biswajit Debnath
|
3002005008WL0062510
|
Biswajit Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253957
|
|
Biswajit Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-008-001/178
(Ekinpur)
|
3002005008NRG23191020220529448
|
20/10/2022
|
Manoranjan Debnath
|
3002005008WL0062510
|
Manoranjan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253987
|
|
Manoranjan Debnath
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-008-001/186
(Ekinpur)
|
3002005008NRG23191020220529405
|
20/10/2022
|
Padma Debnath
|
3002005008WL0062505
|
Padma Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253971
|
|
Padma Debnath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-008-001/190
(Ekinpur)
|
3002005008NRG23191020220529432
|
20/10/2022
|
Anima Debnath
|
3002005008WL0062508
|
Anima Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253986
|
|
Anima Debnath
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-008-001/193
(Ekinpur)
|
3002005008NRG23191020220529435
|
20/10/2022
|
Swapan Debnath
|
3002005008WL0062508
|
Swapan Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253969
|
|
Swapan Debnath
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-008-001/197
(Ekinpur)
|
3002005008NRG23191020220529461
|
20/10/2022
|
Dipankar Das
|
3002005008WL0062511
|
Dipankar Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253967
|
|
Dipankar Das
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-008-001/199
(Ekinpur)
|
3002005008NRG23191020220529440
|
20/10/2022
|
Shatarupa Debnath
|
3002005008WL0062509
|
Shatarupa Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253959
|
|
Shatarupa Debnath
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-008-001/201
(Ekinpur)
|
3002005008NRG23191020220529441
|
20/10/2022
|
Jiban Debnath
|
3002005008WL0062509
|
Jiban Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253974
|
|
Jiban Debnath
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-008-001/205
(Ekinpur)
|
3002005008NRG23191020220529463
|
20/10/2022
|
Namita Chakraborty Sharma
|
3002005008WL0062511
|
Namita Chakraborty Sharma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253968
|
|
Namita Chakraborty Sharma
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-008-001/21
(Ekinpur)
|
3002005008NRG23191020220529470
|
20/10/2022
|
Pratima Chakraborty
|
3002005008WL0062512
|
Pratima Chakraborty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253977
|
|
Pratima Chakraborty
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-008-001/221
(Ekinpur)
|
3002005008NRG23191020220529479
|
20/10/2022
|
Kajol Chakraborty
|
3002005008WL0062513
|
Kajol Chakraborty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253992
|
|
Kajol Chakraborty
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-008-001/23
(Ekinpur)
|
3002005008NRG23191020220529464
|
20/10/2022
|
Ujjala Debnath
|
3002005008WL0062511
|
Ujjala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253980
|
|
Ujjala Debnath
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-008-001/32
(Ekinpur)
|
3002005008NRG23191020220529480
|
20/10/2022
|
Surdhani Chakraborty
|
3002005008WL0062513
|
Surdhani Chakraborty
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253962
|
|
Surdhani Chakraborty
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-008-001/38
(Ekinpur)
|
3002005008NRG23191020220529443
|
20/10/2022
|
Swapna Debnath
|
3002005008WL0062509
|
Swapna Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253979
|
|
Swapna Debnath
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-008-001/60
(Ekinpur)
|
3002005008NRG23191020220529456
|
20/10/2022
|
Sabita Das
|
3002005008WL0062510
|
Sabita Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253960
|
|
Sabita Das
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-008-001/60
(Ekinpur)
|
3002005008NRG23191020220529455
|
20/10/2022
|
Swapan Das
|
3002005008WL0062510
|
Swapan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253955
|
|
Swapan Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-008-001/65
(Ekinpur)
|
3002005008NRG23191020220529425
|
20/10/2022
|
Khokan Nama
|
3002005008WL0062507
|
Khokan Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253975
|
|
Khokan Nama
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-008-001/65
(Ekinpur)
|
3002005008NRG23191020220529426
|
20/10/2022
|
Rekha Nama
|
3002005008WL0062507
|
Rekha Nama
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253956
|
|
Rekha Nama
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-008-001/67
(Ekinpur)
|
3002005008NRG23191020220529427
|
20/10/2022
|
Arcahn Debnath
|
3002005008WL0062507
|
Arcahn Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253985
|
|
Arcahn Debnath
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-008-001/70
(Ekinpur)
|
3002005008NRG23191020220529444
|
20/10/2022
|
Sajal Nath
|
3002005008WL0062509
|
Sajal Nath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253993
|
|
Sajal Nath
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-008-001/76
(Ekinpur)
|
3002005008NRG23191020220529473
|
20/10/2022
|
Kajal Sarma
|
3002005008WL0062512
|
Kajal Sarma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253982
|
|
Kajal Sarma
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-008-001/8
(Ekinpur)
|
3002005008NRG23191020220529408
|
20/10/2022
|
Kalpana Pal
|
3002005008WL0062505
|
Kalpana Pal
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253976
|
|
Kalpana Pal
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-008-001/96
(Ekinpur)
|
3002005008NRG23191020220529428
|
20/10/2022
|
Chenu Bala Debnath
|
3002005008WL0062507
|
Chenu Bala Debnath
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253961
|
|
Chenu Bala Debnath
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-008-001/97
(Ekinpur)
|
3002005008NRG23191020220529474
|
20/10/2022
|
Sankar Sarma
|
3002005008WL0062512
|
Sankar Sarma
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
27/10/2022
|
|
5959253994
|
|
Sankar Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55968
|
55968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|