|
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-04-005-015-002/198
(Halahali)
|
3004005015NRG24050120240674123
|
05/01/2024
|
SATYA BALA DAS
|
3004005015WL042910
|
SATYA BALA DAS
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542650
|
|
SATYABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/326
(Halahali)
|
3004005015NRG24050120240674124
|
05/01/2024
|
PADMA SINGHA
|
3004005015WL042910
|
PADMA SINGHA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542666
|
|
PADMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/378
(Halahali)
|
3004005015NRG24050120240674126
|
05/01/2024
|
BULTI KAR DEB
|
3004005015WL042910
|
BULTI KAR DEB
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542669
|
|
BULTI KAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/378
(Halahali)
|
3004005015NRG24050120240674125
|
05/01/2024
|
SANJOY DEB
|
3004005015WL042910
|
SANJOY DEB
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542648
|
|
SANJOY DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/397
(Halahali)
|
3004005015NRG24050120240674128
|
05/01/2024
|
DEBAHIS ROY
|
3004005015WL042910
|
DEBAHIS ROY
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542649
|
|
DEBASISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/401
(Halahali)
|
3004005015NRG24050120240674129
|
05/01/2024
|
BABUL ROY
|
3004005015WL042910
|
BABUL ROY
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542646
|
|
BABUL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-004/100
(Halahali)
|
3004005015NRG24050120240674130
|
05/01/2024
|
ANJANA DEBNATH
|
3004005015WL042910
|
ANJANA DEBNATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542657
|
|
ANJANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/104
(Halahali)
|
3004005015NRG24050120240674131
|
05/01/2024
|
Kajal Malakar
|
3004005015WL042910
|
Kajal Malakar
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542658
|
|
KAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/204
(Halahali)
|
3004005015NRG24050120240674132
|
05/01/2024
|
BRAJA RANI SINHA
|
3004005015WL042910
|
BRAJA RANI SINHA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542651
|
|
BRAJA RANI SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/264
(Halahali)
|
3004005015NRG24050120240674133
|
05/01/2024
|
Anjali Deb
|
3004005015WL042910
|
Anjali Deb
|
00354
|
PUNB0058320
|
1807
|
1807
|
Rejected
|
16/03/2024
|
|
1898542656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/277
(Halahali)
|
3004005015NRG24050120240674134
|
05/01/2024
|
Nimai Sinha
|
3004005015WL042910
|
Nimai Sinha
|
00354
|
PUNB0058320
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
1898542655
|
|
NIMAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/290
(Halahali)
|
3004005015NRG24050120240674135
|
05/01/2024
|
RADHA KANTA SINHA
|
3004005015WL042910
|
RADHA KANTA SINHA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542659
|
|
RADHAKANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/455
(Halahali)
|
3004005015NRG24050120240674136
|
05/01/2024
|
TAPAN SINHA
|
3004005015WL042910
|
TAPAN SINHA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542647
|
|
MR TAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-004/478
(Halahali)
|
3004005015NRG24050120240674137
|
05/01/2024
|
SUMIL URIYA
|
3004005015WL042910
|
SUMIL URIYA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542664
|
|
SUNIL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-004/514
(Halahali)
|
3004005015NRG24050120240674139
|
05/01/2024
|
GOURHARI SINHA
|
3004005015WL042910
|
GOURHARI SINHA
|
00354
|
PUNB0058320
|
1626
|
1626
|
Processed
|
16/03/2024
|
|
1898542661
|
|
GOURHARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-004/528
(Halahali)
|
3004005015NRG24050120240674140
|
05/01/2024
|
RANU SHABDAKAR
|
3004005015WL042910
|
RANU SHABDAKAR
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542653
|
|
RANU SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-004/533
(Halahali)
|
3004005015NRG24050120240674141
|
05/01/2024
|
JAYANTI DEBNATH
|
3004005015WL042910
|
JAYANTI DEBNATH
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542667
|
|
JAYANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-004/534
(Halahali)
|
3004005015NRG24050120240674142
|
05/01/2024
|
SANJOY CHANDA
|
3004005015WL042910
|
SANJOY CHANDA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542668
|
|
SANJOY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-004/90
(Halahali)
|
3004005015NRG24050120240674143
|
05/01/2024
|
GOPAL NAMASUDRA
|
3004005015WL042910
|
GOPAL NAMASUDRA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542660
|
|
GOPAL NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-004/91
(Halahali)
|
3004005015NRG24050120240674144
|
05/01/2024
|
SANTIi SUTRADHAR
|
3004005015WL042910
|
SANTIi SUTRADHAR
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542654
|
|
SHANTI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-004/93
(Halahali)
|
3004005015NRG24050120240674145
|
05/01/2024
|
SUKUMAR NAMASUDRA
|
3004005015WL042910
|
SUKUMAR NAMASUDRA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542652
|
|
SUKUMAR NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-004/98
(Halahali)
|
3004005015NRG24050120240674146
|
05/01/2024
|
Gita Shabdakar
|
3004005015WL042910
|
Gita Shabdakar
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542663
|
|
GITA SHABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39392
|
39392
|
|
|
|
|
|
|
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-002/379
(Halahali)
|
3004005015NRG24050120240674127
|
05/01/2024
|
PRADIP DEB
|
3004005015WL042910
|
PRADIP DEB
|
00415
|
SBIN0006852
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542665
|
|
MR PRADIP DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-004/513
(Halahali)
|
3004005015NRG24050120240674138
|
05/01/2024
|
RAHUL SUTRADHAR
|
3004005015WL042910
|
RAHUL SUTRADHAR
|
00468
|
UBIN0557161
|
1807
|
1807
|
Processed
|
16/03/2024
|
|
1898542662
|
|
RAHUL SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43006
|
43006
|
|
|
|
|
|
|
|