|
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-04-005-011-001/52
(Debicharra)
|
3004005011NRG24120920230406087
|
12/09/2023
|
SUJIT SINHA
|
3004005WL0023633
|
SUJIT SINHA
|
00354
|
PUNB0058320
|
2255
|
2255
|
Processed
|
21/09/2023
|
|
5784285514
|
|
SUJIT SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-001/59
(Debicharra)
|
3004005011NRG24120920230406088
|
12/09/2023
|
PINA SINHA
|
3004005WL0023633
|
PINA SINHA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
21/09/2023
|
|
5784285508
|
|
PINA SINHA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-001/6
(Debicharra)
|
3004005011NRG24120920230406089
|
12/09/2023
|
LAXMI RANI BISWAS
|
3004005WL0023633
|
LAXMI RANI BISWAS
|
00354
|
PUNB0058320
|
2050
|
2050
|
Processed
|
21/09/2023
|
|
5784285501
|
|
LAXMI RANI BISWAS
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-001/8
(Debicharra)
|
3004005011NRG24120920230406090
|
12/09/2023
|
SANTI SINHA
|
3004005WL0023633
|
SANTI SINHA
|
00354
|
PUNB0058320
|
1640
|
1640
|
Processed
|
21/09/2023
|
|
5784285502
|
|
SANTI SINHA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-002/56
(Debicharra)
|
3004005011NRG24120920230406091
|
12/09/2023
|
ARCHANA RUDRA PAUL
|
3004005WL0023633
|
ARCHANA RUDRA PAUL
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
21/09/2023
|
|
5784285497
|
|
ARCHANA RUDRA PAUL
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-005/140
(Debicharra)
|
3004005011NRG24120920230406092
|
12/09/2023
|
SUKALI DEBBARMA
|
3004005WL0023633
|
SUKALI DEBBARMA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784285505
|
|
SUKALI DEBBARMA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-005/29
(Debicharra)
|
3004005011NRG24120920230406093
|
12/09/2023
|
BASANTA MALAKAR
|
3004005WL0023633
|
BASANTA MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285503
|
|
BASANTA MALAKAR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-005/41
(Debicharra)
|
3004005011NRG24120920230406094
|
12/09/2023
|
DIGENDRA MALAKAR
|
3004005WL0023633
|
DIGENDRA MALAKAR
|
00354
|
PUNB0058320
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784285496
|
|
DIGENDRA MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-006/125
(Debicharra)
|
3004005011NRG24120920230406074
|
12/09/2023
|
SHISHIR DEB
|
3004005WL0023633
|
SHISHIR DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285504
|
|
SHISHIR DEB
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24120920230406075
|
12/09/2023
|
SUSHANTI MALAKAR
|
3004005WL0023633
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285495
|
|
SUSHANTI MALAKAR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-006/42
(Debicharra)
|
3004005011NRG24120920230406083
|
12/09/2023
|
BINA RANI MALAKAR
|
3004005WL0023633
|
BINA RANI MALAKAR
|
00354
|
PUNB0058320
|
2982
|
2982
|
Processed
|
21/09/2023
|
|
5784285509
|
|
BINA RANI MALAKAR
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24120920230406073
|
12/09/2023
|
SWAPAN MALAKAR
|
3004005WL0023633
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285498
|
|
SWAPAN MALAKAR
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-011-006/46
(Debicharra)
|
3004005011NRG24120920230406084
|
12/09/2023
|
MINA SINGHA
|
3004005WL0023633
|
MINA SINGHA
|
00354
|
PUNB0058320
|
2982
|
2982
|
Processed
|
21/09/2023
|
|
5784285506
|
|
MINA SINGHA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-011-006/66
(Debicharra)
|
3004005011NRG24120920230406085
|
12/09/2023
|
CHAMPA SINGHA
|
3004005WL0023633
|
CHAMPA SINGHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784285513
|
|
CHAMPA SINGHA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-011-006/96
(Debicharra)
|
3004005011NRG24120920230406086
|
12/09/2023
|
RAMANI SINHA
|
3004005WL0023633
|
RAMANI SINHA
|
00354
|
PUNB0058320
|
2945
|
2945
|
Processed
|
21/09/2023
|
|
5784285507
|
|
RAMANI SINHA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-011-008/108
(Debicharra)
|
3004005011NRG24120920230406076
|
12/09/2023
|
CHANDRA KANYA DEBBARMA
|
3004005WL0023633
|
CHANDRA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
21/09/2023
|
|
5784285500
|
|
CHANDRA KANYA DEBBARMA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-011-008/83
(Debicharra)
|
3004005011NRG24120920230406081
|
12/09/2023
|
SUSHILA MALAKAR
|
3004005WL0023633
|
SUSHILA MALAKAR
|
00354
|
PUNB0058320
|
2520
|
2520
|
Processed
|
21/09/2023
|
|
5784285499
|
|
SUSHILA MALAKAR
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-011-008/87
(Debicharra)
|
3004005011NRG24120920230406082
|
12/09/2023
|
JAYANTI TELENGA
|
3004005WL0023633
|
JAYANTI TELENGA
|
00354
|
PUNB0058320
|
3150
|
3150
|
Processed
|
21/09/2023
|
|
5784285494
|
|
JAYANTI TELENGA
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-011-009/115
(Debicharra)
|
3004005011NRG24120920230406077
|
12/09/2023
|
PRADIP KUMAR SINHA
|
3004005WL0023633
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285510
|
|
PRADIP KUMAR SINHA
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-011-009/122
(Debicharra)
|
3004005011NRG24120920230406078
|
12/09/2023
|
KANCHAN SINHA
|
3004005WL0023633
|
KANCHAN SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285512
|
|
KANCHAN SINHA
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-011-009/93
(Debicharra)
|
3004005011NRG24120920230406079
|
12/09/2023
|
DEBASHISH MALAKAR
|
3004005WL0023633
|
DEBASHISH MALAKAR
|
00354
|
PUNB0058320
|
2888
|
2888
|
Processed
|
21/09/2023
|
|
5784285511
|
|
DEBASHISH MALAKAR
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-004/468
(Debicharra)
|
3004005011NRG24120920230406080
|
12/09/2023
|
JAYANTA NAMASUDRA
|
3004005WL0023633
|
JAYANTA NAMASUDRA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
21/09/2023
|
|
5784285493
|
|
JAYANTA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62997
|
62997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62997
|
62997
|
|
|
|
|
|
|
|