|
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-04-005-015-002/123
(Halahali)
|
3004005015NRG24240520230055716
|
24/05/2023
|
PRAJAPATI DAS
|
3004005WL0004675
|
PRAJAPATI DAS
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720928
|
|
PRAJAPATI DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/193
(Halahali)
|
3004005015NRG24240520230055717
|
24/05/2023
|
SACHI RANI SINHA
|
3004005WL0004675
|
SACHI RANI SINHA
|
00354
|
PUNB0058320
|
1815
|
1815
|
Processed
|
27/05/2023
|
|
1901720916
|
|
SACHI RANI SINHA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/364
(Halahali)
|
3004005015NRG24240520230055718
|
24/05/2023
|
Hemada Deb Purakayastha
|
3004005WL0004675
|
Hemada Deb Purakayastha
|
00354
|
PUNB0058320
|
1815
|
1815
|
Processed
|
27/05/2023
|
|
1901720918
|
|
Hemada Deb Purakayastha
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/57
(Halahali)
|
3004005015NRG24240520230055719
|
24/05/2023
|
Adhir Das
|
3004005WL0004675
|
Adhir Das
|
00354
|
PUNB0058320
|
1634
|
1634
|
Processed
|
27/05/2023
|
|
1901720923
|
|
Adhir Das
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-003/88
(Halahali)
|
3004005015NRG24240520230055702
|
24/05/2023
|
PRASENJIT GHOSH
|
3004005WL0004675
|
PRASENJIT GHOSH
|
00354
|
PUNB0058320
|
1702
|
1702
|
Processed
|
27/05/2023
|
|
1901720932
|
|
PRASENJIT GHOSH
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-004/155
(Halahali)
|
3004005015NRG24240520230055700
|
24/05/2023
|
AMU SINHA
|
3004005WL0004675
|
AMU SINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/05/2023
|
|
1901720930
|
|
AMU SINHA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-004/155
(Halahali)
|
3004005015NRG24240520230055713
|
24/05/2023
|
AMU SINHA
|
3004005WL0004675
|
AMU SINHA
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720931
|
|
AMU SINHA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/156
(Halahali)
|
3004005015NRG24240520230055701
|
24/05/2023
|
ABANI KUMAR SINHA
|
3004005WL0004675
|
ABANI KUMAR SINHA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/05/2023
|
|
1901720917
|
|
ABANI KUMAR SINHA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/181
(Halahali)
|
3004005015NRG24240520230055714
|
24/05/2023
|
JYOTSHNA PANDAY
|
3004005WL0004675
|
JYOTSHNA PANDAY
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720922
|
|
JYOTSHNA PANDAY
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/211
(Halahali)
|
3004005015NRG24240520230055715
|
24/05/2023
|
Sima Sutradhar
|
3004005WL0004675
|
Sima Sutradhar
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720920
|
|
Sima Sutradhar
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/211
(Halahali)
|
3004005015NRG24240520230055703
|
24/05/2023
|
Sima Sutradhar
|
3004005WL0004675
|
Sima Sutradhar
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/05/2023
|
|
1901720921
|
|
Sima Sutradhar
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/226
(Halahali)
|
3004005015NRG24240520230055711
|
24/05/2023
|
DIPTI DAS
|
3004005WL0004675
|
DIPTI DAS
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720925
|
|
DIPTI DAS
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/233
(Halahali)
|
3004005015NRG24240520230055712
|
24/05/2023
|
Santi Nama
|
3004005WL0004675
|
Santi Nama
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720935
|
|
Santi Nama
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-004/42
(Halahali)
|
3004005015NRG24240520230055706
|
24/05/2023
|
Raj Kumar Sinha
|
3004005WL0004675
|
Raj Kumar Sinha
|
00354
|
PUNB0058320
|
1716
|
1716
|
Processed
|
27/05/2023
|
|
1901720924
|
|
Raj Kumar Sinha
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-004/430
(Halahali)
|
3004005015NRG24240520230055707
|
24/05/2023
|
MADHU MITA CHATTERJEE
|
3004005WL0004675
|
MADHU MITA CHATTERJEE
|
00354
|
PUNB0058320
|
1716
|
1716
|
Processed
|
27/05/2023
|
|
1901720929
|
|
MADHU MITA CHATTERJEE
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-004/499
(Halahali)
|
3004005015NRG24240520230055708
|
24/05/2023
|
KAJAL BISWAS
|
3004005WL0004675
|
KAJAL BISWAS
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720934
|
|
KAJAL BISWAS
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-004/499
(Halahali)
|
3004005015NRG24240520230055704
|
24/05/2023
|
KAJAL BISWAS
|
3004005WL0004675
|
KAJAL BISWAS
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/05/2023
|
|
1901720933
|
|
KAJAL BISWAS
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-004/515
(Halahali)
|
3004005015NRG24240520230055705
|
24/05/2023
|
BABLI DEBNATH
|
3004005WL0004675
|
BABLI DEBNATH
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
27/05/2023
|
|
1901720927
|
|
BABLI DEBNATH
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-004/515
(Halahali)
|
3004005015NRG24240520230055709
|
24/05/2023
|
BABLI DEBNATH
|
3004005WL0004675
|
BABLI DEBNATH
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720926
|
|
BABLI DEBNATH
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-004/85
(Halahali)
|
3004005015NRG24240520230055710
|
24/05/2023
|
SUKRITI BHOWMIK
|
3004005WL0004675
|
SUKRITI BHOWMIK
|
00354
|
PUNB0058320
|
1804
|
1804
|
Processed
|
27/05/2023
|
|
1901720919
|
|
SUKRITI BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35674
|
35674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35674
|
35674
|
|
|
|
|
|
|
|