|
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-04-005-015-002/71
(Halahali)
|
3004005015NRG24050920230396828
|
05/09/2023
|
TUSHAR SINHA
|
3004005WL0022925
|
TUSHAR SINHA
|
00354
|
PUNB0058320
|
1762
|
1762
|
Processed
|
13/09/2023
|
|
5576874182
|
|
TUSHAR SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-004/113
(Halahali)
|
3004005015NRG24050920230396829
|
05/09/2023
|
Namita Sutradhar
|
3004005WL0022925
|
Namita Sutradhar
|
00354
|
PUNB0058320
|
1852
|
1852
|
Processed
|
13/09/2023
|
|
5576874175
|
|
Namita Sutradhar
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-004/139
(Halahali)
|
3004005015NRG24050920230396830
|
05/09/2023
|
ANANTA SHIL
|
3004005WL0022925
|
ANANTA SHIL
|
00354
|
PUNB0058320
|
1628
|
1628
|
Processed
|
13/09/2023
|
|
5576874180
|
|
ANANTA SHIL
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-004/153
(Halahali)
|
3004005015NRG24050920230396831
|
05/09/2023
|
RANI DEBNATH
|
3004005WL0022925
|
RANI DEBNATH
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5576874178
|
|
RANI DEBNATH
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-004/158
(Halahali)
|
3004005015NRG24050920230396832
|
05/09/2023
|
SANDHYA CHANDA
|
3004005WL0022925
|
SANDHYA CHANDA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5576874174
|
|
SANDHYA CHANDA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-004/160
(Halahali)
|
3004005015NRG24050920230396833
|
05/09/2023
|
DIPALI DAS
|
3004005WL0022925
|
DIPALI DAS
|
00354
|
PUNB0058320
|
1852
|
1852
|
Processed
|
13/09/2023
|
|
5576874181
|
|
DIPALI DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-004/214
(Halahali)
|
3004005015NRG24050920230396834
|
05/09/2023
|
Ratna Bonaj
|
3004005WL0022925
|
Ratna Bonaj
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5576874179
|
|
Ratna Bonaj
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/277
(Halahali)
|
3004005015NRG24050920230396835
|
05/09/2023
|
Nimai Sinha
|
3004005WL0022925
|
Nimai Sinha
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5576874176
|
|
Nimai Sinha
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/475
(Halahali)
|
3004005015NRG24050920230396836
|
05/09/2023
|
Subinay Debnath
|
3004005WL0022925
|
Subinay Debnath
|
00354
|
PUNB0058320
|
1762
|
1762
|
Processed
|
13/09/2023
|
|
5576874183
|
|
Subinay Debnath
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/534
(Halahali)
|
3004005015NRG24050920230396837
|
05/09/2023
|
SANJOY CHANDA
|
3004005WL0022925
|
SANJOY CHANDA
|
00354
|
PUNB0058320
|
1628
|
1628
|
Processed
|
13/09/2023
|
|
5576874177
|
|
SANJOY CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17720
|
17720
|
|
|
|
|
|
|
|