|
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-04-005-015-002/132
(Halahali)
|
3004005015NRG24030620230088315
|
03/06/2023
|
SHUBANA KAR
|
3004005WL0006396
|
SHUBANA KAR
|
00354
|
PUNB0058320
|
1741
|
1741
|
Processed
|
08/06/2023
|
|
2311660703
|
|
SHUBANA KAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/161
(Halahali)
|
3004005015NRG24030620230088316
|
03/06/2023
|
SASHIMOHAN SINHA
|
3004005WL0006396
|
SASHIMOHAN SINHA
|
00354
|
PUNB0058320
|
1741
|
1741
|
Processed
|
08/06/2023
|
|
2311660705
|
|
SASHIMOHAN SINHA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/165
(Halahali)
|
3004005015NRG24030620230088317
|
03/06/2023
|
MINAKSHI BISWAS
|
3004005WL0006396
|
MINAKSHI BISWAS
|
00354
|
PUNB0058320
|
1741
|
1741
|
Rejected
|
08/06/2023
|
|
2311660698
|
Account closed
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/176
(Halahali)
|
3004005015NRG24030620230088318
|
03/06/2023
|
SAMIRAN BHATTACHARJEE
|
3004005WL0006396
|
SAMIRAN BHATTACHARJEE
|
00354
|
PUNB0058320
|
1741
|
1741
|
Processed
|
08/06/2023
|
|
2311660707
|
|
SAMIRAN BHATTACHARJEE
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/214
(Halahali)
|
3004005015NRG24030620230088319
|
03/06/2023
|
DIPAK GHOSH
|
3004005WL0006396
|
DIPAK GHOSH
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
08/06/2023
|
|
2311660699
|
|
DIPAK GHOSH
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/319
(Halahali)
|
3004005015NRG24030620230088320
|
03/06/2023
|
Dipali Deb Chowdhury
|
3004005WL0006396
|
Dipali Deb Chowdhury
|
00354
|
PUNB0058320
|
1741
|
1741
|
Processed
|
08/06/2023
|
|
2311660701
|
|
Dipali Deb Chowdhury
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-003/173
(Halahali)
|
3004005015NRG24030620230088321
|
03/06/2023
|
NIRANJAN ACHARJEE
|
3004005WL0006396
|
NIRANJAN ACHARJEE
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
08/06/2023
|
|
2311660706
|
|
NIRANJAN ACHARJEE
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-003/88
(Halahali)
|
3004005015NRG24030620230088322
|
03/06/2023
|
PRASENJIT GHOSH
|
3004005WL0006396
|
PRASENJIT GHOSH
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
08/06/2023
|
|
2311660709
|
|
PRASENJIT GHOSH
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/125
(Halahali)
|
3004005015NRG24030620230088323
|
03/06/2023
|
JOGESH NAMASUDRA
|
3004005WL0006396
|
JOGESH NAMASUDRA
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
08/06/2023
|
|
2311660702
|
|
JOGESH NAMASUDRA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/299
(Halahali)
|
3004005015NRG24030620230088324
|
03/06/2023
|
Thampalai Sinha
|
3004005WL0006396
|
Thampalai Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
08/06/2023
|
|
2311660697
|
|
Thampalai Sinha
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/42
(Halahali)
|
3004005015NRG24030620230088325
|
03/06/2023
|
Raj Kumar Sinha
|
3004005WL0006396
|
Raj Kumar Sinha
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
08/06/2023
|
|
2311660704
|
|
Raj Kumar Sinha
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/430
(Halahali)
|
3004005015NRG24030620230088326
|
03/06/2023
|
MADHU MITA CHATTERJEE
|
3004005WL0006396
|
MADHU MITA CHATTERJEE
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
08/06/2023
|
|
2311660708
|
|
MADHU MITA CHATTERJEE
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/85
(Halahali)
|
3004005015NRG24030620230088327
|
03/06/2023
|
SUKRITI BHOWMIK
|
3004005WL0006396
|
SUKRITI BHOWMIK
|
00354
|
PUNB0058320
|
1841
|
1841
|
Processed
|
08/06/2023
|
|
2311660700
|
|
SUKRITI BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|