|
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-04-005-013-002/18
(Durai Shibbari)
|
3004005013NRG24290520230071194
|
29/05/2023
|
KANAN BALA MALAKAR
|
3004005WL0005517
|
KANAN BALA MALAKAR
|
00354
|
PUNB0058320
|
1847
|
1847
|
Processed
|
01/06/2023
|
|
1996598458
|
|
KANAN BALA MALAKAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-013-004/12
(Durai Shibbari)
|
3004005013NRG24290520230071195
|
29/05/2023
|
MILAN MALAKAR
|
3004005WL0005517
|
MILAN MALAKAR
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
1996598461
|
|
MILAN MALAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-013-004/42
(Durai Shibbari)
|
3004005013NRG24290520230071196
|
29/05/2023
|
BIRAJA DEBNATH
|
3004005WL0005517
|
BIRAJA DEBNATH
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
1996598465
|
|
BIRAJA DEBNATH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-013-004/7
(Durai Shibbari)
|
3004005013NRG24290520230071197
|
29/05/2023
|
KANU RANJAN NAMASUDRA
|
3004005WL0005517
|
KANU RANJAN NAMASUDRA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
1996598469
|
|
KANU RANJAN NAMASUDRA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-013-005/67
(Durai Shibbari)
|
3004005013NRG24290520230071198
|
29/05/2023
|
KAKALI DEBNATH
|
3004005WL0005517
|
KAKALI DEBNATH
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
01/06/2023
|
|
1996598462
|
|
KAKALI DEBNATH
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-013-005/70
(Durai Shibbari)
|
3004005013NRG24290520230071199
|
29/05/2023
|
DIBARANI GOPE
|
3004005WL0005517
|
DIBARANI GOPE
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
01/06/2023
|
|
1996598463
|
|
DIBARANI GOPE
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-013-005/78
(Durai Shibbari)
|
3004005013NRG24290520230071200
|
29/05/2023
|
SHIPRA RUDRA PAUL DAS
|
3004005WL0005517
|
SHIPRA RUDRA PAUL DAS
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
1996598464
|
|
SHIPRA RUDRA PAUL DAS
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-013-007/1
(Durai Shibbari)
|
3004005013NRG24290520230071201
|
29/05/2023
|
SUHAGI DEB NATH
|
3004005WL0005517
|
SUHAGI DEB NATH
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
01/06/2023
|
|
1996598459
|
|
SUHAGI DEB NATH
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-013-008/34
(Durai Shibbari)
|
3004005013NRG24290520230071202
|
29/05/2023
|
RAMENDRA DAS
|
3004005WL0005517
|
RAMENDRA DAS
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/06/2023
|
|
1996598471
|
|
RAMENDRA DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-013-008/87
(Durai Shibbari)
|
3004005013NRG24290520230071203
|
29/05/2023
|
SUSHAMA DEBNATH
|
3004005WL0005517
|
SUSHAMA DEBNATH
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/06/2023
|
|
1996598456
|
|
SUSHAMA DEBNATH
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-013-008/9
(Durai Shibbari)
|
3004005013NRG24290520230071204
|
29/05/2023
|
AWAITA DEBNATH
|
3004005WL0005517
|
AWAITA DEBNATH
|
00354
|
PUNB0058320
|
1825
|
1825
|
Processed
|
01/06/2023
|
|
1996598460
|
|
AWAITA DEBNATH
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-013-009/2
(Durai Shibbari)
|
3004005013NRG24290520230071205
|
29/05/2023
|
NAMITA BHUMIJE
|
3004005WL0005517
|
NAMITA BHUMIJE
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
01/06/2023
|
|
1996598457
|
|
NAMITA BHUMIJE
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-013-009/4
(Durai Shibbari)
|
3004005013NRG24290520230071206
|
29/05/2023
|
SANIYA SINGH BHUMIJ
|
3004005WL0005517
|
SANIYA SINGH BHUMIJ
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
01/06/2023
|
|
1996598467
|
|
SANIYA SINGH BHUMIJ
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-013-009/62
(Durai Shibbari)
|
3004005013NRG24290520230071207
|
29/05/2023
|
BISHU SINGHBHUMIJ
|
3004005WL0005517
|
BISHU SINGHBHUMIJ
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
01/06/2023
|
|
1996598468
|
|
BISHU SINGHBHUMIJ
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-013-010/11
(Durai Shibbari)
|
3004005013NRG24290520230071208
|
29/05/2023
|
KANU SUKLABAIDYA
|
3004005WL0005517
|
KANU SUKLABAIDYA
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
01/06/2023
|
|
1996598466
|
|
KANU SUKLABAIDYA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-013-010/6
(Durai Shibbari)
|
3004005013NRG24290520230071209
|
29/05/2023
|
ANKUJ DAS
|
3004005WL0005517
|
ANKUJ DAS
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
01/06/2023
|
|
1996598470
|
|
ANKUJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29192
|
29192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29192
|
29192
|
|
|
|
|
|
|
|