|
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-04-005-006-001/104
(Bilashcharra)
|
3004005006NRG24161120230573487
|
16/11/2023
|
Bikram Debbarma
|
3004005WL0034828
|
Bikram Debbarma
|
00354
|
PUNB0026220
|
1723
|
1723
|
Processed
|
17/01/2024
|
|
9619275874
|
|
Bikram Debbarma
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-001/44
(Bilashcharra)
|
3004005006NRG24161120230573488
|
16/11/2023
|
ABHIRAM DEBBARMA
|
3004005WL0034828
|
ABHIRAM DEBBARMA
|
00354
|
PUNB0026220
|
1723
|
1723
|
Processed
|
17/01/2024
|
|
9619275870
|
|
ABHIRAM DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-006/160
(Bilashcharra)
|
3004005006NRG24161120230573486
|
16/11/2023
|
ATIB ALI AND JAYRUN BIBI
|
3004005WL0034828
|
ATIB ALI AND JAYRUN BIBI
|
00354
|
PUNB0026220
|
1717
|
1717
|
Processed
|
17/01/2024
|
|
9619275866
|
|
ATIB ALI AND JAYRUN BIBI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-006/184
(Bilashcharra)
|
3004005006NRG24161120230573472
|
16/11/2023
|
BASANTI GOUR ROY
|
3004005WL0034828
|
BASANTI GOUR ROY
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275867
|
|
BASANTI GOUR ROY
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-006/184
(Bilashcharra)
|
3004005006NRG24161120230573471
|
16/11/2023
|
Niranjan Roy
|
3004005WL0034828
|
Niranjan Roy
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275872
|
|
Niranjan Roy
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-006/184
(Bilashcharra)
|
3004005006NRG24161120230573483
|
16/11/2023
|
Niranjan Roy
|
3004005WL0034828
|
Niranjan Roy
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275871
|
|
Niranjan Roy
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-006/187
(Bilashcharra)
|
3004005006NRG24161120230573475
|
16/11/2023
|
NARESH DEBBARMA
|
3004005WL0034828
|
NARESH DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275864
|
|
NARESH DEBBARMA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-006/187
(Bilashcharra)
|
3004005006NRG24161120230573476
|
16/11/2023
|
NARESH DEBBARMA
|
3004005WL0034828
|
NARESH DEBBARMA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275865
|
|
NARESH DEBBARMA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-006/226
(Bilashcharra)
|
3004005006NRG24161120230573477
|
16/11/2023
|
JHANTU DAS
|
3004005WL0034828
|
JHANTU DAS
|
00354
|
PUNB0026220
|
1732
|
1732
|
Processed
|
17/01/2024
|
|
9619275863
|
|
JHANTU DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-006/274
(Bilashcharra)
|
3004005006NRG24161120230573478
|
16/11/2023
|
Suraj Das
|
3004005WL0034828
|
Suraj Das
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275877
|
|
Suraj Das
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-006/274
(Bilashcharra)
|
3004005006NRG24161120230573474
|
16/11/2023
|
Suraj Das
|
3004005WL0034828
|
Suraj Das
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275876
|
|
Suraj Das
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-006/306
(Bilashcharra)
|
3004005006NRG24161120230573479
|
16/11/2023
|
Raju Das
|
3004005WL0034828
|
Raju Das
|
00354
|
PUNB0026220
|
1732
|
1732
|
Processed
|
17/01/2024
|
|
9619275873
|
|
Raju Das
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-008/19
(Bilashcharra)
|
3004005006NRG24161120230573480
|
16/11/2023
|
NIRMAL TNATI
|
3004005WL0034828
|
NIRMAL TNATI
|
00354
|
PUNB0026220
|
1736
|
1736
|
Processed
|
17/01/2024
|
|
9619275875
|
|
NIRMAL TNATI
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-011/22
(Bilashcharra)
|
3004005006NRG24161120230573481
|
16/11/2023
|
DULA DEBBARMA
|
3004005WL0034828
|
DULA DEBBARMA
|
00354
|
PUNB0026220
|
1728
|
1728
|
Processed
|
17/01/2024
|
|
9619275869
|
|
DULA DEBBARMA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-011/34
(Bilashcharra)
|
3004005006NRG24161120230573482
|
16/11/2023
|
Shyama Charan Debbarma
|
3004005WL0034828
|
Shyama Charan Debbarma
|
00354
|
PUNB0026220
|
1728
|
1728
|
Processed
|
17/01/2024
|
|
9619275868
|
|
Shyama Charan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37549
|
37549
|
|
|
|
|
|
|
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-006/13
(Bilashcharra)
|
3004005006NRG24161120230573469
|
16/11/2023
|
Ranabir Debbarma
|
3004005WL0034828
|
Ranabir Debbarma
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275879
|
|
MR RANABIR DEBBARMA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-006/13
(Bilashcharra)
|
3004005006NRG24161120230573485
|
16/11/2023
|
Ranabir Debbarma
|
3004005WL0034828
|
Ranabir Debbarma
|
00415
|
SBIN0006483
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619275880
|
|
MR RANABIR DEBBARMA
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-006/264
(Bilashcharra)
|
3004005006NRG24161120230573473
|
16/11/2023
|
Sahera Khatun
|
3004005WL0034828
|
Sahera Khatun
|
00415
|
SBIN0006483
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9619275878
|
|
MRS SAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-001/74
(Bilashcharra)
|
3004005006NRG24161120230573489
|
16/11/2023
|
Daimaty Debbarma
|
3004005WL0034828
|
Daimaty Debbarma
|
00662
|
BDBL0001252
|
1725
|
1725
|
Rejected
|
17/01/2024
|
|
9619275862
|
A/c Blocked or Frozen
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-006/170
(Bilashcharra)
|
3004005006NRG24161120230573470
|
16/11/2023
|
Shipra Gour
|
3004005WL0034828
|
Shipra Gour
|
00662
|
BDBL0001252
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619275861
|
A/c Blocked or Frozen
|
|
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-006/170
(Bilashcharra)
|
3004005006NRG24161120230573484
|
16/11/2023
|
Shipra Gour
|
3004005WL0034828
|
Shipra Gour
|
00662
|
BDBL0001252
|
3616
|
3616
|
Rejected
|
17/01/2024
|
|
9619275860
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8731
|
8731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55094
|
55094
|
|
|
|
|
|
|
|