|
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-04-005-013-003/22
(Durai Shibbari)
|
3004005013NRG24190920230424271
|
26/09/2023
|
MANJU RANI DUTTA
|
3004005WL0024950
|
MANJU RANI DUTTA
|
00354
|
PUNB0026220
|
1811
|
1811
|
Processed
|
30/09/2023
|
|
5962059294
|
|
MANJU RANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-013-001/13
(Durai Shibbari)
|
3004005013NRG24190920230424261
|
26/09/2023
|
KHELA DEB
|
3004005WL0024950
|
KHELA DEB
|
00354
|
PUNB0058320
|
1629
|
1629
|
Processed
|
30/09/2023
|
|
5962059319
|
|
KHELA DEB
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-013-001/14
(Durai Shibbari)
|
3004005013NRG24190920230424262
|
26/09/2023
|
SUNIL DEY
|
3004005WL0024950
|
SUNIL DEY
|
00354
|
PUNB0058320
|
1267
|
1267
|
Processed
|
30/09/2023
|
|
5962059307
|
|
SUNIL DEY
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-013-001/6
(Durai Shibbari)
|
3004005013NRG24190920230424263
|
26/09/2023
|
SHUDHANSHU DATTA
|
3004005WL0024950
|
SHUDHANSHU DATTA
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
30/09/2023
|
|
5962059297
|
|
SHUDHANSHU DATTA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-013-002/09
(Durai Shibbari)
|
3004005013NRG24190920230424264
|
26/09/2023
|
SAMIR NAMASUDRA
|
3004005WL0024950
|
SAMIR NAMASUDRA
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
30/09/2023
|
|
5962059296
|
|
SAMIR NAMASUDRA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-013-002/102
(Durai Shibbari)
|
3004005013NRG24190920230424265
|
26/09/2023
|
PRANABESH PAL
|
3004005WL0024950
|
PRANABESH PAL
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
30/09/2023
|
|
5962059313
|
|
PRANABESH PAL
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-013-002/18
(Durai Shibbari)
|
3004005013NRG24190920230424266
|
26/09/2023
|
KANAN BALA MALAKAR
|
3004005WL0024950
|
KANAN BALA MALAKAR
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
30/09/2023
|
|
5962059304
|
|
KANAN BALA MALAKAR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-013-002/84
(Durai Shibbari)
|
3004005013NRG24190920230424267
|
26/09/2023
|
RINA SUTRADHAR
|
3004005WL0024950
|
RINA SUTRADHAR
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059305
|
|
RINA SUTRADHAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-013-002/98
(Durai Shibbari)
|
3004005013NRG24190920230424268
|
26/09/2023
|
MUNNA DATTA DEB
|
3004005WL0024950
|
MUNNA DATTA DEB
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
30/09/2023
|
|
5962059308
|
|
MUNNA DATTA DEB
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-013-003/18
(Durai Shibbari)
|
3004005013NRG24190920230424269
|
26/09/2023
|
Purabi Paul Deb
|
3004005WL0024950
|
Purabi Paul Deb
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
30/09/2023
|
|
5962059320
|
|
Purabi Paul Deb
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-013-003/21
(Durai Shibbari)
|
3004005013NRG24190920230424270
|
26/09/2023
|
SUCHITRA DEB
|
3004005WL0024950
|
SUCHITRA DEB
|
00354
|
PUNB0058320
|
1629
|
1629
|
Processed
|
30/09/2023
|
|
5962059314
|
|
SUCHITRA DEB
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-013-003/36
(Durai Shibbari)
|
3004005013NRG24190920230424272
|
26/09/2023
|
DILIP DATTA
|
3004005WL0024950
|
DILIP DATTA
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
30/09/2023
|
|
5962059295
|
|
DILIP DATTA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-013-003/38
(Durai Shibbari)
|
3004005013NRG24190920230424273
|
26/09/2023
|
KRISHNAPADA DATTA
|
3004005WL0024950
|
KRISHNAPADA DATTA
|
00354
|
PUNB0058320
|
1629
|
1629
|
Processed
|
30/09/2023
|
|
5962059298
|
|
KRISHNAPADA DATTA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-013-004/21
(Durai Shibbari)
|
3004005013NRG24190920230424274
|
26/09/2023
|
NARAYAN CHANDRA DATTA
|
3004005WL0024950
|
NARAYAN CHANDRA DATTA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059300
|
|
NARAYAN CHANDRA DATTA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-013-005/32
(Durai Shibbari)
|
3004005013NRG24190920230424275
|
26/09/2023
|
NIKHIL NAMASUDRA
|
3004005WL0024950
|
NIKHIL NAMASUDRA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059299
|
|
NIKHIL NAMASUDRA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-013-005/44
(Durai Shibbari)
|
3004005013NRG24190920230424276
|
26/09/2023
|
MANTI DEB
|
3004005WL0024950
|
MANTI DEB
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059309
|
|
MANTI DEB
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-013-005/70
(Durai Shibbari)
|
3004005013NRG24190920230424277
|
26/09/2023
|
DIBARANI GOPE
|
3004005WL0024950
|
DIBARANI GOPE
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
30/09/2023
|
|
5962059312
|
|
DIBARANI GOPE
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-013-005/78
(Durai Shibbari)
|
3004005013NRG24190920230424278
|
26/09/2023
|
SHIPRA RUDRAPAL DAS
|
3004005WL0024950
|
SHIPRA RUDRAPAL DAS
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059311
|
|
SHIPRA RUDRAPAL DAS
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-013-006/32
(Durai Shibbari)
|
3004005013NRG24190920230424279
|
26/09/2023
|
BIPUL KRISHNA DEY
|
3004005WL0024950
|
BIPUL KRISHNA DEY
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059316
|
|
BIPUL KRISHNA DEY
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-013-006/36
(Durai Shibbari)
|
3004005013NRG24190920230424280
|
26/09/2023
|
RATNA DEBNATH
|
3004005WL0024950
|
RATNA DEBNATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059310
|
|
RATNA DEBNATH
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-013-008/135
(Durai Shibbari)
|
3004005013NRG24190920230424281
|
26/09/2023
|
HARADHAN DEB NATH
|
3004005WL0024950
|
HARADHAN DEB NATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059315
|
|
HARADHAN DEB NATH
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-013-008/34
(Durai Shibbari)
|
3004005013NRG24190920230424282
|
26/09/2023
|
RAMENDRA DAS
|
3004005WL0024950
|
RAMENDRA DAS
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
30/09/2023
|
|
5962059302
|
|
RAMENDRA DAS
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-013-008/38
(Durai Shibbari)
|
3004005013NRG24190920230424254
|
26/09/2023
|
NAMITA DAS
|
3004005WL0024950
|
NAMITA DAS
|
00354
|
PUNB0058320
|
2034
|
2034
|
Processed
|
30/09/2023
|
|
5962059317
|
|
NAMITA DAS
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-013-008/62
(Durai Shibbari)
|
3004005013NRG24190920230424260
|
26/09/2023
|
PRANATI DEBNATH
|
3004005WL0024950
|
PRANATI DEBNATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
30/09/2023
|
|
5962059318
|
|
PRANATI DEBNATH
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-013-009/1
(Durai Shibbari)
|
3004005013NRG24190920230424255
|
26/09/2023
|
Gour Sing Bhumije
|
3004005WL0024950
|
Gour Sing Bhumije
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
30/09/2023
|
|
5962059301
|
|
Gour Sing Bhumije
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-013-009/12
(Durai Shibbari)
|
3004005013NRG24190920230424258
|
26/09/2023
|
SITARAM SINGHBHUMIJ
|
3004005WL0024950
|
SITARAM SINGHBHUMIJ
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
30/09/2023
|
|
5962059306
|
|
SITARAM SINGHBHUMIJ
|
()
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-013-009/2
(Durai Shibbari)
|
3004005013NRG24190920230424259
|
26/09/2023
|
Namita Sing bhumi
|
3004005WL0024950
|
Namita Sing bhumi
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
30/09/2023
|
|
5962059303
|
|
Namita Sing bhumi
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-013-009/39
(Durai Shibbari)
|
3004005013NRG24190920230424256
|
26/09/2023
|
RAMANI SINGHBHUMIJ
|
3004005WL0024950
|
RAMANI SINGHBHUMIJ
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
30/09/2023
|
|
5962059321
|
|
RAMANI SINGHBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
29
|
DURGACHOWMUHANI
|
TR-04-006-004-005/371
(Durai Shibbari)
|
3004005013NRG24190920230424257
|
26/09/2023
|
SHRABANI DAS
|
3004005WL0024950
|
SHRABANI DAS
|
00415
|
SBIN0006852
|
1804
|
1804
|
Processed
|
30/09/2023
|
|
5962059322
|
|
MRS SHRABANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55275
|
55275
|
|
|
|
|
|
|
|