|
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)
|
3004005006NRG24101020230519832
|
10/10/2023
|
Bikram Debbarma
|
3004005WL0030990
|
Bikram Debbarma
|
00354
|
PUNB0026220
|
1777
|
1777
|
Processed
|
11/11/2023
|
|
7409339131
|
|
Bikram Debbarma
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-001/21
(Bilashcharra)
|
3004005006NRG24101020230519833
|
10/10/2023
|
BISHNU KUMAR DEBBARMA
|
3004005WL0030990
|
BISHNU KUMAR DEBBARMA
|
00354
|
PUNB0026220
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409339126
|
|
BISHNU KUMAR DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-006/160
(Bilashcharra)
|
3004005006NRG24101020230519835
|
10/10/2023
|
ATIB ALI AND JAYRUN BIBI
|
3004005WL0030990
|
ATIB ALI AND JAYRUN BIBI
|
00354
|
PUNB0026220
|
1789
|
1789
|
Processed
|
11/11/2023
|
|
7409339128
|
|
ATIB ALI AND JAYRUN BIBI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-006/215
(Bilashcharra)
|
3004005006NRG24101020230519837
|
10/10/2023
|
SHAILEN DEB
|
3004005WL0030990
|
SHAILEN DEB
|
00354
|
PUNB0026220
|
1789
|
1789
|
Processed
|
11/11/2023
|
|
7409339124
|
|
SHAILEN DEB
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-006/23
(Baligaon)
|
3004005006NRG24101020230519838
|
10/10/2023
|
SUMATI DAS
|
3004005WL0030990
|
SUMATI DAS
|
00354
|
PUNB0026220
|
1753
|
1753
|
Processed
|
11/11/2023
|
|
7409339130
|
|
SUMATI DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-006/56
(Bilashcharra)
|
3004005006NRG24101020230519839
|
10/10/2023
|
HIRALAL SHUKLABAIDYA
|
3004005WL0030990
|
HIRALAL SHUKLABAIDYA
|
00354
|
PUNB0026220
|
1789
|
1789
|
Processed
|
11/11/2023
|
|
7409339125
|
|
HIRALAL SHUKLABAIDYA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-008/19
(Bilashcharra)
|
3004005006NRG24101020230519840
|
10/10/2023
|
NIRMAL TNATI
|
3004005WL0030990
|
NIRMAL TNATI
|
00354
|
PUNB0026220
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409339129
|
|
NIRMAL TNATI
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-011/22
(Bilashcharra)
|
3004005006NRG24101020230519841
|
10/10/2023
|
DULA DEBBARMA
|
3004005WL0030990
|
DULA DEBBARMA
|
00354
|
PUNB0026220
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7409339127
|
|
DULA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14249
|
14249
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-001/74
(Bilashcharra)
|
3004005006NRG24101020230519834
|
10/10/2023
|
Daimaty Debbarma
|
3004005WL0030990
|
Daimaty Debbarma
|
00662
|
BDBL0001252
|
1725
|
1725
|
Rejected
|
11/11/2023
|
|
7409339123
|
A/c Blocked or Frozen
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-006/170
(Bilashcharra)
|
3004005006NRG24101020230519836
|
10/10/2023
|
Shipra Gour
|
3004005WL0030990
|
Shipra Gour
|
00662
|
BDBL0001252
|
3616
|
3616
|
Rejected
|
11/11/2023
|
|
7409339122
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19590
|
19590
|
|
|
|
|
|
|
|