|
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-04-005-005-001/122
(Baralutma)
|
3004005000NRG24210320240722253
|
21/03/2024
|
Brajarani Sinha
|
3004005WL0046630
|
Brajarani Sinha
|
00354
|
PUNB0058320
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3239765337
|
|
Brajarani Sinha
|
()
|
|
2
|
SALEMA
|
TR-04-005-005-001/122
(Baralutma)
|
3004005000NRG24210320240722254
|
21/03/2024
|
Brajarani Sinha
|
3004005WL0046630
|
Brajarani Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3239765336
|
|
Brajarani Sinha
|
()
|
|
3
|
SALEMA
|
TR-04-005-005-003/40
(Baralutma)
|
3004005000NRG24210320240722255
|
21/03/2024
|
Mandira Sinha
|
3004005WL0046630
|
Mandira Sinha
|
00354
|
PUNB0058320
|
928
|
928
|
Processed
|
24/04/2024
|
|
3239765342
|
|
Mandira Sinha
|
()
|
|
4
|
SALEMA
|
TR-04-005-005-004/105
(Baralutma)
|
3004005000NRG24210320240722256
|
21/03/2024
|
Baja Rani Paul.
|
3004005WL0046630
|
Baja Rani Paul.
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3239765346
|
|
Baja Rani Paul.
|
()
|
|
5
|
SALEMA
|
TR-04-005-005-004/114
(Baralutma)
|
3004005000NRG24210320240722257
|
21/03/2024
|
Bijaya Sinaha
|
3004005WL0046630
|
Bijaya Sinaha
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3239765340
|
|
Bijaya Sinaha
|
()
|
|
6
|
SALEMA
|
TR-04-005-005-004/120
(Baralutma)
|
3004005000NRG24210320240722258
|
21/03/2024
|
Mansena Singha
|
3004005WL0046630
|
Mansena Singha
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3239765345
|
|
Mansena Singha
|
()
|
|
7
|
SALEMA
|
TR-04-005-005-004/133
(Baralutma)
|
3004005000NRG24210320240722259
|
21/03/2024
|
Fulmani Suklabaidya
|
3004005WL0046630
|
Fulmani Suklabaidya
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3239765339
|
|
Fulmani Suklabaidya
|
()
|
|
8
|
SALEMA
|
TR-04-005-005-004/171
(Baralutma)
|
3004005000NRG24210320240722260
|
21/03/2024
|
Srikanta Hrishi Das
|
3004005WL0046630
|
Srikanta Hrishi Das
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
24/04/2024
|
|
3239765341
|
|
Srikanta Hrishi Das
|
()
|
|
9
|
SALEMA
|
TR-04-005-005-005/15
(Baralutma)
|
3004005000NRG24210320240722261
|
21/03/2024
|
Kshitish Chandra Shil
|
3004005WL0046630
|
Kshitish Chandra Shil
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3239765334
|
|
Kshitish Chandra Shil
|
()
|
|
10
|
SALEMA
|
TR-04-005-005-005/15
(Baralutma)
|
3004005000NRG24210320240722262
|
21/03/2024
|
Kshitish Chandra Shil
|
3004005WL0046630
|
Kshitish Chandra Shil
|
00354
|
PUNB0058320
|
1880
|
1880
|
Processed
|
24/04/2024
|
|
3239765335
|
|
Kshitish Chandra Shil
|
()
|
|
11
|
SALEMA
|
TR-04-005-005-005/65
(Baralutma)
|
3004005000NRG24210320240722263
|
21/03/2024
|
Bilashini Sinha
|
3004005WL0046630
|
Bilashini Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3239765338
|
|
Bilashini Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-005-001/104
(Baralutma)
|
3004005000NRG24210320240722251
|
21/03/2024
|
Debabrata Malakar
|
3004005WL0046630
|
Debabrata Malakar
|
00458
|
PUNB0RRBTGB
|
1830
|
1830
|
Processed
|
24/04/2024
|
|
3239765343
|
|
Debabrata Malakar
|
()
|
|
13
|
SALEMA
|
TR-04-005-005-001/104
(Baralutma)
|
3004005000NRG24210320240722252
|
21/03/2024
|
Debabrata Malakar
|
3004005WL0046630
|
Debabrata Malakar
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
3239765344
|
|
Debabrata Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|