|
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-04-005-011-002/106
(Debicharra)
|
3004005011NRG24270920230458323
|
27/09/2023
|
SWAPNA MALAKAR
|
3004005WL0027622
|
SWAPNA MALAKAR
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947992
|
|
SWAPNA MALAKAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-002/193
(Debicharra)
|
3004005011NRG24270920230458324
|
27/09/2023
|
BASANTI MALAKAR
|
3004005WL0027622
|
BASANTI MALAKAR
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947993
|
|
BASANTI MALAKAR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-002/47
(Debicharra)
|
3004005011NRG24270920230458325
|
27/09/2023
|
PRANTOSH BHOWMIK
|
3004005WL0027622
|
PRANTOSH BHOWMIK
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947988
|
|
PRANTOSH BHOWMIK
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-002/74
(Debicharra)
|
3004005011NRG24270920230458326
|
27/09/2023
|
SHYAMAL MALAKAR
|
3004005WL0027622
|
SHYAMAL MALAKAR
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947986
|
|
SHYAMAL MALAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-002/86
(Debicharra)
|
3004005011NRG24270920230458327
|
27/09/2023
|
BANA MALA MALAKAR
|
3004005WL0027622
|
BANA MALA MALAKAR
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947990
|
|
BANA MALA MALAKAR
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-005/54
(Debicharra)
|
3004005011NRG24270920230458328
|
27/09/2023
|
NIBEDITA MALAKAR
|
3004005WL0027622
|
NIBEDITA MALAKAR
|
00354
|
PUNB0058320
|
1894
|
1894
|
Processed
|
03/10/2023
|
|
6025947989
|
|
NIBEDITA MALAKAR
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-006/125
(Debicharra)
|
3004005011NRG24270920230458316
|
27/09/2023
|
SHISHIR DEB
|
3004005WL0027622
|
SHISHIR DEB
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6025947995
|
|
SHISHIR DEB
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24270920230458317
|
27/09/2023
|
SUSHANTI MALAKAR
|
3004005WL0027622
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6025947991
|
|
SUSHANTI MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-006/42
(Debicharra)
|
3004005011NRG24270920230458322
|
27/09/2023
|
BINA RANI MALAKAR
|
3004005WL0027622
|
BINA RANI MALAKAR
|
00354
|
PUNB0058320
|
2842
|
2842
|
Processed
|
03/10/2023
|
|
6025947994
|
|
BINA RANI MALAKAR
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24270920230458318
|
27/09/2023
|
SWAPAN MALAKAR
|
3004005WL0027622
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6025947996
|
|
SWAPAN MALAKAR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-006/86
(Debicharra)
|
3004005011NRG24270920230458321
|
27/09/2023
|
RITAN DEB
|
3004005WL0027622
|
RITAN DEB
|
00354
|
PUNB0058320
|
2842
|
2842
|
Processed
|
03/10/2023
|
|
6025947985
|
|
RITAN DEB
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-009/115
(Debicharra)
|
3004005011NRG24270920230458319
|
27/09/2023
|
PRADIP KUMAR SINHA
|
3004005WL0027622
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6025947997
|
|
PRADIP KUMAR SINHA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/468
(Debicharra)
|
3004005011NRG24270920230458320
|
27/09/2023
|
JAYANTA NAMASUDRA
|
3004005WL0027622
|
JAYANTA NAMASUDRA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
03/10/2023
|
|
6025947987
|
|
JAYANTA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33998
|
33998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33998
|
33998
|
|
|
|
|
|
|
|