|
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-04-005-015-001/186
(Uttar Halahali)
|
3004006002NRG24200720230227974
|
20/07/2023
|
Namita Sharma Das
|
3004006002WL013051
|
Namita Sharma Das
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244521
|
|
Namita Sharma Das
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-002-001/231
(Uttar Halahali)
|
3004006002NRG24200720230228056
|
20/07/2023
|
Sampa Gope
|
3004006002WL013052
|
Sampa Gope
|
00354
|
PUNB0026220
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244534
|
|
Sampa Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-001/110
(Uttar Halahali)
|
3004006002NRG24200720230228011
|
20/07/2023
|
URMILA DEBNATH
|
3004006002WL013052
|
URMILA DEBNATH
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244520
|
|
URMILA DEBNATH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-001/118
(Uttar Halahali)
|
3004006002NRG24200720230228012
|
20/07/2023
|
Bimal Banik
|
3004006002WL013052
|
Bimal Banik
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244514
|
|
Bimal Banik
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-001/137
(Uttar Halahali)
|
3004006002NRG24200720230228014
|
20/07/2023
|
Subhash Shil
|
3004006002WL013052
|
Subhash Shil
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244524
|
|
Subhash Shil
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-001/166
(Uttar Halahali)
|
3004006002NRG24190720230224426
|
20/07/2023
|
SATISH DAS
|
3004006002WL012919
|
SATISH DAS
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3952244519
|
|
SATISH DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-001/182
(Uttar Halahali)
|
3004006002NRG24200720230228025
|
20/07/2023
|
Nilu Sutradhar
|
3004006002WL013052
|
Nilu Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244517
|
|
Nilu Sutradhar
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-001/26
(Uttar Halahali)
|
3004006002NRG24200720230228028
|
20/07/2023
|
Sandipa Roy
|
3004006002WL013052
|
Sandipa Roy
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
28/07/2023
|
|
3952244532
|
|
Sandipa Roy
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/194
(Uttar Halahali)
|
3004006002NRG24200720230228044
|
20/07/2023
|
Manti Banik
|
3004006002WL013052
|
Manti Banik
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244526
|
|
Manti Banik
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/222
(Uttar Halahali)
|
3004006002NRG24200720230228048
|
20/07/2023
|
Rekha Das
|
3004006002WL013052
|
Rekha Das
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244516
|
|
Rekha Das
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-005/70
(Uttar Halahali)
|
3004006002NRG24190720230224440
|
20/07/2023
|
Jatindra Malakar
|
3004006002WL012920
|
Jatindra Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3952244518
|
|
Jatindra Malakar
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-005/85
(Uttar Halahali)
|
3004006002NRG24200720230226697
|
20/07/2023
|
Jaheda Bibi
|
3004006002WL012991
|
Jaheda Bibi
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2023
|
|
3952244528
|
|
Jaheda Bibi
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-005/96
(Uttar Halahali)
|
3004006002NRG24200720230228078
|
20/07/2023
|
Shipra Malakar
|
3004006002WL013053
|
Shipra Malakar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952244529
|
|
Shipra Malakar
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-006-002-001/229
(Uttar Halahali)
|
3004006002NRG24200720230228054
|
20/07/2023
|
Pratima Sutradhar
|
3004006002WL013052
|
Pratima Sutradhar
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244531
|
|
Pratima Sutradhar
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-002-001/230
(Uttar Halahali)
|
3004006002NRG24200720230228003
|
20/07/2023
|
Purnima Deb
|
3004006002WL013051
|
Purnima Deb
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244523
|
|
Purnima Deb
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-002-001/236
(Uttar Halahali)
|
3004006002NRG24200720230228057
|
20/07/2023
|
Santosh Gope
|
3004006002WL013052
|
Santosh Gope
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
3952244530
|
|
Santosh Gope
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-002-005/479
(Uttar Halahali)
|
3004006002NRG24200720230228079
|
20/07/2023
|
Samasa Begam
|
3004006002WL013053
|
Samasa Begam
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952244533
|
|
Samasa Begam
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-006-002-005/505
(Uttar Halahali)
|
3004006002NRG24190720230224452
|
20/07/2023
|
Mohammad Nur Rahaman Khan
|
3004006002WL012921
|
Mohammad Nur Rahaman Khan
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3952244527
|
|
Mohammad Nur Rahaman Khan
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-006-002-005/512
(Uttar Halahali)
|
3004006002NRG24190720230224444
|
20/07/2023
|
Sudhir Malakar
|
3004006002WL012920
|
Sudhir Malakar
|
00354
|
PUNB0058320
|
3616
|
3616
|
Processed
|
28/07/2023
|
|
3952244515
|
|
Sudhir Malakar
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-006-002-005/539
(Uttar Halahali)
|
3004006002NRG24200720230228082
|
20/07/2023
|
NASIR AHAMED
|
3004006002WL013053
|
NASIR AHAMED
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952244535
|
|
NASIR AHAMED
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-006-002-005/546
(Uttar Halahali)
|
3004006002NRG24200720230228083
|
20/07/2023
|
Sita Namasudra
|
3004006002WL013053
|
Sita Namasudra
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3952244525
|
|
Sita Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44346
|
44346
|
|
|
|
|
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-004/225
(Uttar Halahali)
|
3004006002NRG24200720230227125
|
20/07/2023
|
Shipra Acharjee
|
3004006002WL013004
|
Shipra Acharjee
|
00662
|
BDBL0001267
|
2938
|
2938
|
Processed
|
28/07/2023
|
|
3952244522
|
|
Shipra Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51084
|
51084
|
|
|
|
|
|
|
|