|
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
|
MANU
|
TR-04-004-018-003/116
(Manu)
|
3004004018NRG24161120230573772
|
16/11/2023
|
SWAPNA DAS
|
3004004WL0034879
|
SWAPNA DAS
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
17/01/2024
|
|
9619276609
|
|
SWAPNA DAS
|
()
|
|
2
|
MANU
|
TR-04-004-018-003/24
(Manu)
|
3004004018NRG24161120230573773
|
16/11/2023
|
KALPANA CHOWDHURY
|
3004004WL0034879
|
KALPANA CHOWDHURY
|
00354
|
PUNB0058420
|
1990
|
1990
|
Rejected
|
17/01/2024
|
|
9619276607
|
Account closed
|
|
|
|
3
|
MANU
|
TR-04-004-018-003/302
(Manu)
|
3004004018NRG24161120230573774
|
16/11/2023
|
NILIMA KURI
|
3004004WL0034879
|
NILIMA KURI
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
17/01/2024
|
|
9619276605
|
|
NILIMA KURI
|
()
|
|
4
|
MANU
|
TR-04-004-018-005/114
(Manu)
|
3004004018NRG24161120230573775
|
16/11/2023
|
BHOBANPATI CHAKMA
|
3004004WL0034879
|
BHOBANPATI CHAKMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276612
|
|
BHOBANPATI CHAKMA
|
()
|
|
5
|
MANU
|
TR-04-004-018-005/115
(Manu)
|
3004004018NRG24161120230573776
|
16/11/2023
|
NITUR KALA CHAKMA
|
3004004WL0034879
|
NITUR KALA CHAKMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Rejected
|
17/01/2024
|
|
9619276599
|
Account closed
|
|
|
|
6
|
MANU
|
TR-04-004-018-005/20
(Manu)
|
3004004018NRG24161120230573777
|
16/11/2023
|
PINIMALA CHARKI
|
3004004WL0034879
|
PINIMALA CHARKI
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276601
|
|
PINIMALA CHARKI
|
()
|
|
7
|
MANU
|
TR-04-004-018-005/237
(Manu)
|
3004004018NRG24161120230573778
|
16/11/2023
|
SUSHMA DEBBARMA
|
3004004WL0034879
|
SUSHMA DEBBARMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276598
|
|
SUSHMA DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-018-005/3
(Manu)
|
3004004018NRG24161120230573780
|
16/11/2023
|
CHINOBALA DEBNATH
|
3004004WL0034879
|
CHINOBALA DEBNATH
|
00354
|
PUNB0058420
|
1005
|
1005
|
Rejected
|
17/01/2024
|
|
9619276614
|
Account closed
|
|
|
|
9
|
MANU
|
TR-04-004-018-005/33
(Manu)
|
3004004018NRG24161120230573781
|
16/11/2023
|
RABI PRASAD TRIPURA
|
3004004WL0034879
|
RABI PRASAD TRIPURA
|
00354
|
PUNB0058420
|
603
|
603
|
Processed
|
17/01/2024
|
|
9619276615
|
|
RABI PRASAD TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-018-005/459
(Manu)
|
3004004018NRG24161120230573782
|
16/11/2023
|
SABITA DEBBARMA
|
3004004WL0034879
|
SABITA DEBBARMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276600
|
|
SABITA DEBBARMA
|
()
|
|
11
|
MANU
|
TR-04-004-018-005/49
(Manu)
|
3004004018NRG24161120230573783
|
16/11/2023
|
PRABATI DEBBARMA
|
3004004WL0034879
|
PRABATI DEBBARMA
|
00354
|
PUNB0058420
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276613
|
|
PRABATI DEBBARMA
|
()
|
|
12
|
MANU
|
TR-04-004-018-005/8
(Manu)
|
3004004018NRG24161120230573784
|
16/11/2023
|
JULAN RANI DAS
|
3004004WL0034879
|
JULAN RANI DAS
|
00354
|
PUNB0058420
|
1005
|
1005
|
Rejected
|
17/01/2024
|
|
9619276616
|
Account closed
|
|
|
|
13
|
MANU
|
TR-04-004-018-006/146
(Manu)
|
3004004018NRG24161120230573785
|
16/11/2023
|
JYOTI CHANDA
|
3004004WL0034879
|
JYOTI CHANDA
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619276606
|
|
JYOTI CHANDA
|
()
|
|
14
|
MANU
|
TR-04-004-018-006/157
(Manu)
|
3004004018NRG24161120230573786
|
16/11/2023
|
DIPALI DAS
|
3004004WL0034879
|
DIPALI DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619276608
|
|
DIPALI DAS
|
()
|
|
15
|
MANU
|
TR-04-004-018-006/16
(Manu)
|
3004004018NRG24161120230573787
|
16/11/2023
|
DURGABATI CHAKMA
|
3004004WL0034879
|
DURGABATI CHAKMA
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619276610
|
|
DURGABATI CHAKMA
|
()
|
|
16
|
MANU
|
TR-04-004-018-006/340
(Manu)
|
3004004018NRG24161120230573788
|
16/11/2023
|
PARBATI DAS
|
3004004WL0034879
|
PARBATI DAS
|
00354
|
PUNB0058420
|
1218
|
1218
|
Processed
|
17/01/2024
|
|
9619276611
|
|
PARBATI DAS
|
()
|
|
17
|
MANU
|
TR-04-004-018-006/469
(Manu)
|
3004004018NRG24161120230573789
|
16/11/2023
|
ANIMA DAS CHAKRABORTY
|
3004004WL0034879
|
ANIMA DAS CHAKRABORTY
|
00354
|
PUNB0058420
|
1218
|
1218
|
Processed
|
17/01/2024
|
|
9619276603
|
|
ANIMA DAS CHAKRABORTY
|
()
|
|
18
|
MANU
|
TR-04-004-018-006/81
(Manu)
|
3004004018NRG24161120230573790
|
16/11/2023
|
SUJATNA DAS
|
3004004WL0034879
|
SUJATNA DAS
|
00354
|
PUNB0058420
|
1827
|
1827
|
Processed
|
17/01/2024
|
|
9619276602
|
|
SUJATNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24377
|
24377
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-018-005/252
(Manu)
|
3004004018NRG24161120230573779
|
16/11/2023
|
DUMALI DEBBARMA
|
3004004WL0034879
|
DUMALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
17/01/2024
|
|
9619276604
|
|
DUMALI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25382
|
25382
|
|
|
|
|
|
|
|