|
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-02-005-008-001/145
(Ekinpur)
|
3002005008NRG23270420220007108
|
28/04/2022
|
Nikhil Debnath.
|
3002005008WL0001974
|
Nikhil Debnath.
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385162
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-008-001/171
(Ekinpur)
|
3002005008NRG23270420220007080
|
28/04/2022
|
Ratna Nama
|
3002005008WL0001954
|
Ratna Nama
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385156
|
|
RATNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-008-001/37
(Ekinpur)
|
3002005008NRG23270420220007105
|
28/04/2022
|
Maran Debanth
|
3002005008WL0001971
|
Maran Debanth
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385163
|
|
MARAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-008-001/51
(Ekinpur)
|
3002005008NRG23270420220007110
|
28/04/2022
|
Tulshi Biswas
|
3002005008WL0001976
|
Tulshi Biswas
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385160
|
|
TULSI BISWAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-008-001/57
(Ekinpur)
|
3002005008NRG23270420220007094
|
28/04/2022
|
Mayarani Das
|
3002005008WL0001964
|
Mayarani Das
|
00354
|
PUNB0120220
|
2110
|
2110
|
Processed
|
06/05/2022
|
|
0926385157
|
|
MAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-008-001/87
(Ekinpur)
|
3002005008NRG23270420220007126
|
28/04/2022
|
Haradhan Debnath
|
3002005008WL0001985
|
Haradhan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385164
|
|
HARADHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-008-002/109
(Ekinpur)
|
3002005008NRG23270420220007109
|
28/04/2022
|
Fatema Khatun
|
3002005008WL0001975
|
Fatema Khatun
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385158
|
|
FATAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-008-004/80
(Ekinpur)
|
3002005008NRG23270420220007121
|
28/04/2022
|
Shefali Shil
|
3002005008WL0001982
|
Shefali Shil
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385159
|
|
SHEFALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-008-006/30
(Ekinpur)
|
3002005008NRG23270420220007100
|
28/04/2022
|
Surja Majumder
|
3002005008WL0001968
|
Surja Majumder
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
06/05/2022
|
|
0926385161
|
|
SURJYA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19070
|
19070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19070
|
19070
|
|
|
|
|
|
|
|