|
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
|
DURGACHOWMUHANI
|
TR-04-005-016-002/16
(Halhuli)
|
3004005016NRG24130620230112677
|
13/06/2023
|
Swapna Shil
|
3004005016WL007612
|
Swapna Shil
|
00354
|
PUNB0026220
|
1861
|
1861
|
Processed
|
16/06/2023
|
|
2605046382
|
|
Swapna Shil
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-016-002/17
(Halhuli)
|
3004005016NRG24120620230110965
|
13/06/2023
|
Jharana Chanda
|
3004005016WL007529
|
Jharana Chanda
|
00354
|
PUNB0026220
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046385
|
|
Jharana Chanda
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-016-003/309
(Halhuli)
|
3004005016NRG24120620230111015
|
13/06/2023
|
Dipankar Singha
|
3004005016WL007530
|
Dipankar Singha
|
00354
|
PUNB0026220
|
1846
|
1846
|
Processed
|
16/06/2023
|
|
2605046384
|
|
Dipankar Singha
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-016-003/326
(Halhuli)
|
3004005016NRG24130620230112520
|
13/06/2023
|
HARIPADA DAS
|
3004005016WL007604
|
HARIPADA DAS
|
00354
|
PUNB0026220
|
1853
|
1853
|
Processed
|
16/06/2023
|
|
2605046386
|
|
HARIPADA DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-016-004/147
(Halhuli)
|
3004005016NRG24130620230112704
|
13/06/2023
|
RAJASHREE MALAKAR DEBNATH
|
3004005016WL007612
|
RAJASHREE MALAKAR DEBNATH
|
00354
|
PUNB0026220
|
1861
|
1861
|
Processed
|
16/06/2023
|
|
2605046387
|
|
RAJASHREE MALAKAR DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-016-002/113
(Halhuli)
|
3004005016NRG24120620230110954
|
13/06/2023
|
Shipra Namasudra
|
3004005016WL007529
|
Shipra Namasudra
|
00415
|
SBIN0006483
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046392
|
|
MRS SHIPRA NAMASUDRA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-016-002/77
(Halhuli)
|
3004005016NRG24130620230112696
|
13/06/2023
|
Judhisthir Debnath
|
3004005016WL007612
|
Judhisthir Debnath
|
00415
|
SBIN0006483
|
1861
|
1861
|
Processed
|
16/06/2023
|
|
2605046394
|
|
MR JUDHISTHIR DEBNATH
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-016-003/324
(Halhuli)
|
3004005016NRG24130620230112519
|
13/06/2023
|
DAYAMAY DAS
|
3004005016WL007604
|
DAYAMAY DAS
|
00415
|
SBIN0006483
|
1853
|
1853
|
Processed
|
16/06/2023
|
|
2605046388
|
|
MR DAYAMAY DAS
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-016-003/327
(Halhuli)
|
3004005016NRG24120620230110897
|
13/06/2023
|
Mr. PRADIP KUMAR DAS
|
3004005016WL007526
|
Mr. PRADIP KUMAR DAS
|
00415
|
SBIN0006483
|
1815
|
1815
|
Processed
|
16/06/2023
|
|
2605046390
|
|
MR PRADIP KUMAR DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-016-003/329
(Halhuli)
|
3004005016NRG24120620230111017
|
13/06/2023
|
Mrs. RATNA SINGHA
|
3004005016WL007530
|
Mrs. RATNA SINGHA
|
00415
|
SBIN0006483
|
1846
|
1846
|
Processed
|
16/06/2023
|
|
2605046393
|
|
MRS RATNA SINGHA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-016-003/8
(Halhuli)
|
3004005016NRG24130620230112589
|
13/06/2023
|
Uttam Debnath
|
3004005016WL007607
|
Uttam Debnath
|
00415
|
SBIN0006483
|
1834
|
1834
|
Processed
|
16/06/2023
|
|
2605046389
|
|
MR UTTAM DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-016-002/169
(Halhuli)
|
3004005016NRG24130620230112681
|
13/06/2023
|
SANJIT BISWAS
|
3004005016WL007612
|
SANJIT BISWAS
|
00415
|
SBIN0006852
|
1861
|
1861
|
Processed
|
16/06/2023
|
|
2605046391
|
|
MR SANJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-016-002/91
(Halhuli)
|
3004005016NRG24120620230110992
|
13/06/2023
|
SHRI TANMOY SHIL
|
3004005016WL007529
|
SHRI TANMOY SHIL
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046403
|
|
SHRI TANMOY SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-016-001/65
(Halhuli)
|
3004005016NRG24120620230110839
|
13/06/2023
|
DHARAM CHAND BHAR
|
3004005016WL007524
|
DHARAM CHAND BHAR
|
00462
|
UCBA0002834
|
2346
|
2346
|
Processed
|
16/06/2023
|
|
2605046399
|
|
DHARAM CHAND BHAR
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-016-002/1
(Halhuli)
|
3004005016NRG24120620230110951
|
13/06/2023
|
Sentu Debnath
|
3004005016WL007529
|
Sentu Debnath
|
00462
|
UCBA0002834
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046400
|
|
SENTU DEBNATH
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-016-002/161
(Halhuli)
|
3004005016NRG24130620230112678
|
13/06/2023
|
ARUN DEBNATH
|
3004005016WL007612
|
ARUN DEBNATH
|
00462
|
UCBA0002834
|
1489
|
1489
|
Processed
|
16/06/2023
|
|
2605046397
|
|
ARUN DEBNATH
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-016-002/46
(Halhuli)
|
3004005016NRG24120620230110977
|
13/06/2023
|
Malin Chanda
|
3004005016WL007529
|
Malin Chanda
|
00462
|
UCBA0002834
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046396
|
|
MALIN CHANDA
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-016-003/165
(Halhuli)
|
3004005016NRG24130620230112483
|
13/06/2023
|
Priya Malakar
|
3004005016WL007604
|
Priya Malakar
|
00462
|
UCBA0002834
|
1853
|
1853
|
Processed
|
16/06/2023
|
|
2605046401
|
|
PRIYA RANI DAS
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-016-003/193
(Halhuli)
|
3004005016NRG24120620230111002
|
13/06/2023
|
Bikash Das
|
3004005016WL007530
|
Bikash Das
|
00462
|
UCBA0002834
|
1846
|
1846
|
Processed
|
16/06/2023
|
|
2605046395
|
|
BIKASH DAS
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-016-003/46
(Halhuli)
|
3004005016NRG24120620230111021
|
13/06/2023
|
Subina Debnath
|
3004005016WL007530
|
Subina Debnath
|
00462
|
UCBA0002834
|
1846
|
1846
|
Processed
|
16/06/2023
|
|
2605046398
|
|
SUBINA DEBNATH
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-016-004/135
(Halhuli)
|
3004005016NRG24120620230110842
|
13/06/2023
|
Tapati Namasudra
|
3004005016WL007524
|
Tapati Namasudra
|
00462
|
UCBA0002834
|
2346
|
2346
|
Processed
|
16/06/2023
|
|
2605046402
|
|
TAPATI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-016-002/26
(Halhuli)
|
3004005016NRG24120620230110972
|
13/06/2023
|
BISHWAJIT BISWAS
|
3004005016WL007529
|
BISHWAJIT BISWAS
|
00662
|
BDBL0001252
|
1872
|
1872
|
Processed
|
16/06/2023
|
|
2605046383
|
|
BISHWAJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41449
|
41449
|
|
|
|
|
|
|
|