|
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-04-005-013-002/59
(Durai Shibbari)
|
3004005013NRG24300820230372283
|
30/08/2023
|
SADHAN SUTRADHAR
|
3004005013WL021202
|
SADHAN SUTRADHAR
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
05/09/2023
|
|
5200992782
|
|
SADHAN SUTRADHAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-013-002/6
(Durai Shibbari)
|
3004005013NRG24300820230372284
|
30/08/2023
|
APARNA SUTRA DHAR
|
3004005013WL021202
|
APARNA SUTRA DHAR
|
00354
|
PUNB0058320
|
1829
|
1829
|
Processed
|
05/09/2023
|
|
5200992785
|
|
APARNA SUTRA DHAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-013-004/10
(Durai Shibbari)
|
3004005013NRG24300820230372479
|
30/08/2023
|
KANCHANI NAMASUDRA
|
3004005013WL021212
|
KANCHANI NAMASUDRA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
05/09/2023
|
|
5200992775
|
|
KANCHANI NAMASUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-013-004/19
(Durai Shibbari)
|
3004005013NRG24300820230372486
|
30/08/2023
|
SITU SEN
|
3004005013WL021212
|
SITU SEN
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
05/09/2023
|
|
5200992788
|
|
SITU SEN
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-013-005/17
(Durai Shibbari)
|
3004005013NRG24300820230372384
|
30/08/2023
|
BISHAKHA NAMA SUDRA
|
3004005013WL021208
|
BISHAKHA NAMA SUDRA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
05/09/2023
|
|
5200992781
|
|
BISHAKHA NAMA SUDRA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-013-005/34
(Durai Shibbari)
|
3004005013NRG24300820230372402
|
30/08/2023
|
RAKHAL NAMA SUDRA
|
3004005013WL021208
|
RAKHAL NAMA SUDRA
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
05/09/2023
|
|
5200992780
|
|
RAKHAL NAMA SUDRA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-013-005/74
(Durai Shibbari)
|
3004005013NRG24300820230372436
|
30/08/2023
|
UMAKANTA DEBNATH
|
3004005013WL021208
|
UMAKANTA DEBNATH
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
05/09/2023
|
|
5200992784
|
|
UMAKANTA DEBNATH
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-013-005/90
(Durai Shibbari)
|
3004005013NRG24300820230372450
|
30/08/2023
|
SRITI SARKAR
|
3004005013WL021208
|
SRITI SARKAR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
05/09/2023
|
|
5200992786
|
|
SRITI SARKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-013-007/49
(Durai Shibbari)
|
3004005013NRG24300820230372633
|
30/08/2023
|
SUDAKSHINA DEBNATH
|
3004005013WL021218
|
SUDAKSHINA DEBNATH
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
05/09/2023
|
|
5200992779
|
|
SUDAKSHINA DEBNATH
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-013-007/7
(Durai Shibbari)
|
3004005013NRG24300820230372635
|
30/08/2023
|
PRANESH DHAR
|
3004005013WL021218
|
PRANESH DHAR
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
05/09/2023
|
|
5200992777
|
|
PRANESH DHAR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-013-008/83
(Durai Shibbari)
|
3004005013NRG24300820230372524
|
30/08/2023
|
SHUKLA DEBNATH
|
3004005013WL021212
|
SHUKLA DEBNATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
05/09/2023
|
|
5200992783
|
|
SHUKLA DEBNATH
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-013-009/16
(Durai Shibbari)
|
3004005013NRG24300820230372550
|
30/08/2023
|
JUGESH SINGBHUMIJ
|
3004005013WL021215
|
JUGESH SINGBHUMIJ
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
05/09/2023
|
|
5200992776
|
|
JUGESH SINGBHUMIJ
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-013-009/22
(Durai Shibbari)
|
3004005013NRG24300820230372556
|
30/08/2023
|
SAJAL SINGBHUMIJ
|
3004005013WL021215
|
SAJAL SINGBHUMIJ
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
05/09/2023
|
|
5200992778
|
|
SAJAL SINGBHUMIJ
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-013-009/65
(Durai Shibbari)
|
3004005013NRG24300820230372577
|
30/08/2023
|
LALBABU SINGH BHUMIJ
|
3004005013WL021215
|
LALBABU SINGH BHUMIJ
|
00354
|
PUNB0058320
|
1811
|
1811
|
Processed
|
05/09/2023
|
|
5200992787
|
|
LALBABU SINGH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25358
|
25358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25358
|
25358
|
|
|
|
|
|
|
|