|
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
|
SALEMA
|
TR-04-005-005-001/173
(Baralutma)
|
3004005000NRG24020920230393104
|
05/09/2023
|
Monoranjan Deb
|
3004005WL0022574
|
Monoranjan Deb
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061740
|
|
Monoranjan Deb
|
()
|
|
2
|
SALEMA
|
TR-04-005-005-001/186
(Baralutma)
|
3004005000NRG24020920230393099
|
05/09/2023
|
Bimala Sinha
|
3004005WL0022574
|
Bimala Sinha
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
13/09/2023
|
|
5572061747
|
|
Bimala Sinha
|
()
|
|
3
|
SALEMA
|
TR-04-005-005-001/195
(Baralutma)
|
3004005000NRG24020920230393100
|
05/09/2023
|
Sabita Sinha
|
3004005WL0022574
|
Sabita Sinha
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
13/09/2023
|
|
5572061739
|
|
Sabita Sinha
|
()
|
|
4
|
SALEMA
|
TR-04-005-005-001/197
(Baralutma)
|
3004005000NRG24020920230393101
|
05/09/2023
|
Niyati Das
|
3004005WL0022574
|
Niyati Das
|
00354
|
PUNB0058320
|
1728
|
1728
|
Processed
|
13/09/2023
|
|
5572061745
|
|
Niyati Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-005-001/48
(Baralutma)
|
3004005000NRG24020920230393105
|
05/09/2023
|
Bahari Sinha
|
3004005WL0022574
|
Bahari Sinha
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061741
|
|
Bahari Sinha
|
()
|
|
6
|
SALEMA
|
TR-04-005-005-002/17
(Baralutma)
|
3004005000NRG24020920230393106
|
05/09/2023
|
Aniruddha Deb
|
3004005WL0022574
|
Aniruddha Deb
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
13/09/2023
|
|
5572061738
|
No Such Account
|
|
|
|
7
|
SALEMA
|
TR-04-005-005-003/130
(Baralutma)
|
3004005000NRG24020920230393102
|
05/09/2023
|
Rupak Paul
|
3004005WL0022574
|
Rupak Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5572061744
|
|
Rupak Paul
|
()
|
|
8
|
SALEMA
|
TR-04-005-005-003/18
(Baralutma)
|
3004005000NRG24020920230393103
|
05/09/2023
|
Nantu Dey
|
3004005WL0022574
|
Nantu Dey
|
00354
|
PUNB0058320
|
1696
|
1696
|
Rejected
|
13/09/2023
|
|
5572061742
|
Account closed
|
|
|
|
9
|
SALEMA
|
TR-04-005-005-005/110
(Baralutma)
|
3004005000NRG24020920230393098
|
05/09/2023
|
Nilmani Dey
|
3004005WL0022574
|
Nilmani Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061746
|
|
Nilmani Dey
|
()
|
|
10
|
SALEMA
|
TR-04-005-005-005/92
(Baralutma)
|
3004005000NRG24020920230393108
|
05/09/2023
|
Susama Gope
|
3004005WL0022574
|
Susama Gope
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061743
|
|
Susama Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-005-005/46
(Baralutma)
|
3004005000NRG24020920230393107
|
05/09/2023
|
Archana Barman
|
3004005WL0022574
|
Archana Barman
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061748
|
|
Archana Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-005-003/81
(Baralutma)
|
3004005000NRG24020920230393097
|
05/09/2023
|
Prahar Datta
|
3004005WL0022574
|
Prahar Datta
|
00662
|
BDBL0001267
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061737
|
|
Prahar Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30930
|
30930
|
|
|
|
|
|
|
|