|
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-04-005-011-001/19
(Debicharra)
|
3004005011NRG24300320240731133
|
30/03/2024
|
SUMITRA SINHA
|
3004005WL0047208
|
SUMITRA SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540203
|
|
SUMITRA SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-001/19
(Debicharra)
|
3004005011NRG24300320240731157
|
30/03/2024
|
SUMITRA SINHA
|
3004005WL0047208
|
SUMITRA SINHA
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
3304540204
|
|
SUMITRA SINHA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-001/8
(Debicharra)
|
3004005011NRG24300320240731151
|
30/03/2024
|
SANTI SINHA
|
3004005WL0047208
|
SANTI SINHA
|
00354
|
PUNB0058320
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3304540217
|
|
SANTI SINHA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-002/107
(Debicharra)
|
3004005011NRG24300320240731134
|
30/03/2024
|
MOUSAMI MALAKAR
|
3004005WL0047208
|
MOUSAMI MALAKAR
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540206
|
|
MOUSAMI MALAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-002/116
(Debicharra)
|
3004005011NRG24300320240731135
|
30/03/2024
|
DRUPADI DAS
|
3004005WL0047208
|
DRUPADI DAS
|
00354
|
PUNB0058320
|
1600
|
1600
|
Processed
|
25/04/2024
|
|
3304540214
|
|
DRUPADI DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-002/135
(Debicharra)
|
3004005011NRG24300320240731136
|
30/03/2024
|
JYOTSNA BISWAS
|
3004005WL0047208
|
JYOTSNA BISWAS
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304540213
|
|
JYOTSNA BISWAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-002/138
(Debicharra)
|
3004005011NRG24300320240731137
|
30/03/2024
|
AJIT BISWAS
|
3004005WL0047208
|
AJIT BISWAS
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540229
|
|
AJIT BISWAS
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-002/193
(Debicharra)
|
3004005011NRG24300320240731122
|
30/03/2024
|
BASANTI MALAKAR
|
3004005WL0047208
|
BASANTI MALAKAR
|
00354
|
PUNB0058320
|
2973
|
2973
|
Processed
|
25/04/2024
|
|
3304540210
|
|
BASANTI MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-005/102
(Debicharra)
|
3004005011NRG24300320240731138
|
30/03/2024
|
SANJIT DEBBARMA
|
3004005WL0047208
|
SANJIT DEBBARMA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540227
|
|
SANJIT DEBBARMA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-005/102
(Debicharra)
|
3004005011NRG24300320240731152
|
30/03/2024
|
SANJIT DEBBARMA
|
3004005WL0047208
|
SANJIT DEBBARMA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540226
|
|
SANJIT DEBBARMA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-005/12
(Debicharra)
|
3004005011NRG24300320240731149
|
30/03/2024
|
SHYAMALI MALAKAR
|
3004005WL0047208
|
SHYAMALI MALAKAR
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304540216
|
|
SHYAMALI MALAKAR
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-005/14
(Debicharra)
|
3004005011NRG24300320240731150
|
30/03/2024
|
ARATI MALAKAR
|
3004005WL0047208
|
ARATI MALAKAR
|
00354
|
PUNB0058320
|
3060
|
3060
|
Rejected
|
25/04/2024
|
|
3304540220
|
Account closed
|
|
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-011-005/190
(Debicharra)
|
3004005011NRG24300320240731139
|
30/03/2024
|
Bimala Debbarma
|
3004005WL0047208
|
Bimala Debbarma
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304540225
|
|
Bimala Debbarma
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-011-005/21
(Debicharra)
|
3004005011NRG24300320240731148
|
30/03/2024
|
RANU MALAKAR
|
3004005WL0047208
|
RANU MALAKAR
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304540212
|
|
RANU MALAKAR
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-011-005/62
(Debicharra)
|
3004005011NRG24300320240731140
|
30/03/2024
|
JASUDA MALAKAR
|
3004005WL0047208
|
JASUDA MALAKAR
|
00354
|
PUNB0058320
|
410
|
410
|
Processed
|
25/04/2024
|
|
3304540215
|
|
JASUDA MALAKAR
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-011-005/74
(Debicharra)
|
3004005011NRG24300320240731141
|
30/03/2024
|
NIRMALA DEBBARMA
|
3004005WL0047208
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304540231
|
|
NIRMALA DEBBARMA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-011-005/74
(Debicharra)
|
3004005011NRG24300320240731147
|
30/03/2024
|
NIRMALA DEBBARMA
|
3004005WL0047208
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304540232
|
|
NIRMALA DEBBARMA
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-011-005/90
(Debicharra)
|
3004005011NRG24300320240731145
|
30/03/2024
|
ANIL DEBBARMA
|
3004005WL0047208
|
ANIL DEBBARMA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304540233
|
|
ANIL DEBBARMA
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-011-005/93
(Debicharra)
|
3004005011NRG24300320240731146
|
30/03/2024
|
TRISANKAR DEBBARMA
|
3004005WL0047208
|
TRISANKAR DEBBARMA
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304540228
|
|
TRISANKAR DEBBARMA
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-011-006/126
(Debicharra)
|
3004005011NRG24300320240731130
|
30/03/2024
|
RUPITA SINGHA
|
3004005WL0047208
|
RUPITA SINGHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304540224
|
|
RUPITA SINGHA
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24300320240731127
|
30/03/2024
|
SUSHANTI MALAKAR
|
3004005WL0047208
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540222
|
|
SUSHANTI MALAKAR
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24300320240731154
|
30/03/2024
|
SUSHANTI MALAKAR
|
3004005WL0047208
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304540221
|
|
SUSHANTI MALAKAR
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-011-006/19
(Debicharra)
|
3004005011NRG24300320240731128
|
30/03/2024
|
BISWAJIT MALAKAR
|
3004005WL0047208
|
BISWAJIT MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540230
|
|
BISWAJIT MALAKAR
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-011-006/42
(Debicharra)
|
3004005011NRG24300320240731129
|
30/03/2024
|
BINA RANI MALAKAR
|
3004005WL0047208
|
BINA RANI MALAKAR
|
00354
|
PUNB0058320
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
3304540211
|
|
BINA RANI MALAKAR
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24300320240731131
|
30/03/2024
|
SWAPAN MALAKAR
|
3004005WL0047208
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540196
|
|
SWAPAN MALAKAR
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24300320240731155
|
30/03/2024
|
SWAPAN MALAKAR
|
3004005WL0047208
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304540197
|
|
SWAPAN MALAKAR
|
()
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-011-006/66
(Debicharra)
|
3004005011NRG24300320240731153
|
30/03/2024
|
CHAMPA SINGHA
|
3004005WL0047208
|
CHAMPA SINGHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540202
|
|
CHAMPA SINGHA
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-011-006/66
(Debicharra)
|
3004005011NRG24300320240731132
|
30/03/2024
|
CHAMPA SINGHA
|
3004005WL0047208
|
CHAMPA SINGHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
25/04/2024
|
|
3304540201
|
|
CHAMPA SINGHA
|
()
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-011-006/67
(Debicharra)
|
3004005011NRG24300320240731125
|
30/03/2024
|
RAMENDRA SINGHA
|
3004005WL0047208
|
RAMENDRA SINGHA
|
00354
|
PUNB0058320
|
2874
|
2874
|
Processed
|
25/04/2024
|
|
3304540205
|
|
RAMENDRA SINGHA
|
()
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-011-008/149
(Debicharra)
|
3004005011NRG24300320240731124
|
30/03/2024
|
MANDIRA SINHA
|
3004005WL0047208
|
MANDIRA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Rejected
|
25/04/2024
|
|
3304540198
|
No Such Account
|
|
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-011-008/149
(Debicharra)
|
3004005011NRG24300320240731123
|
30/03/2024
|
SURAJIT SINHA
|
3004005WL0047208
|
SURAJIT SINHA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
25/04/2024
|
|
3304540209
|
|
SURAJIT SINHA
|
()
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-011-008/74
(Debicharra)
|
3004005011NRG24300320240731158
|
30/03/2024
|
SHUDRA TANTI
|
3004005WL0047208
|
SHUDRA TANTI
|
00354
|
PUNB0058320
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3304540195
|
|
SHUDRA TANTI
|
()
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-011-008/87
(Debicharra)
|
3004005011NRG24300320240731159
|
30/03/2024
|
JAYANTI TELENGA
|
3004005WL0047208
|
JAYANTI TELENGA
|
00354
|
PUNB0058320
|
3150
|
3150
|
Processed
|
25/04/2024
|
|
3304540223
|
|
JAYANTI TELENGA
|
()
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-011-008/91
(Debicharra)
|
3004005011NRG24300320240731160
|
30/03/2024
|
RITA TELENGA
|
3004005WL0047208
|
RITA TELENGA
|
00354
|
PUNB0058320
|
2100
|
2100
|
Rejected
|
25/04/2024
|
|
3304540218
|
Account closed
|
|
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-011-008/91
(Debicharra)
|
3004005011NRG24300320240731126
|
30/03/2024
|
RITA TELENGA
|
3004005WL0047208
|
RITA TELENGA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Rejected
|
25/04/2024
|
|
3304540219
|
Account closed
|
|
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-011-009/23
(Debicharra)
|
3004005011NRG24300320240731142
|
30/03/2024
|
RASAYIA SINHA
|
3004005WL0047208
|
RASAYIA SINHA
|
00354
|
PUNB0058320
|
3120
|
3120
|
Processed
|
25/04/2024
|
|
3304540200
|
|
RASAYIA SINHA
|
()
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-011-009/23
(Debicharra)
|
3004005011NRG24300320240731156
|
30/03/2024
|
RASAYIA SINHA
|
3004005WL0047208
|
RASAYIA SINHA
|
00354
|
PUNB0058320
|
2080
|
2080
|
Processed
|
25/04/2024
|
|
3304540199
|
|
RASAYIA SINHA
|
()
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-011-009/58
(Debicharra)
|
3004005011NRG24300320240731143
|
30/03/2024
|
SANJOY DEBNATH
|
3004005WL0047208
|
SANJOY DEBNATH
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304540207
|
|
SANJOY DEBNATH
|
()
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-011-009/58
(Debicharra)
|
3004005011NRG24300320240731144
|
30/03/2024
|
SANJOY DEBNATH
|
3004005WL0047208
|
SANJOY DEBNATH
|
00354
|
PUNB0058320
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304540208
|
|
SANJOY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100530
|
100530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100530
|
100530
|
|
|
|
|
|
|
|