|
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-04-005-015-002/222
(Halahali)
|
3004005015NRG24140820230315486
|
16/08/2023
|
ANIMA SHIL SHARMA
|
3004005015WL017114
|
ANIMA SHIL SHARMA
|
00354
|
PUNB0058320
|
226
|
226
|
Processed
|
24/08/2023
|
|
4798179258
|
|
ANIMA SHIL SHARMA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/357
(Halahali)
|
3004005015NRG24140820230315507
|
16/08/2023
|
Chandhana Das
|
3004005015WL017114
|
Chandhana Das
|
00354
|
PUNB0058320
|
226
|
226
|
Processed
|
24/08/2023
|
|
4798179259
|
|
Chandhana Das
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-003/135
(Halahali)
|
3004005015NRG24140820230315658
|
16/08/2023
|
Asima Ghosh
|
3004005015WL017118
|
Asima Ghosh
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
24/08/2023
|
|
4798179257
|
|
Asima Ghosh
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-003/156
(Halahali)
|
3004005015NRG24140820230315663
|
16/08/2023
|
Shipra Singhabarman
|
3004005015WL017118
|
Shipra Singhabarman
|
00354
|
PUNB0058320
|
1814
|
1814
|
Processed
|
24/08/2023
|
|
4798179254
|
|
Shipra Singhabarman
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-003/242
(Halahali)
|
3004005015NRG24140820230315541
|
16/08/2023
|
KALPANA PAUL
|
3004005015WL017115
|
KALPANA PAUL
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
24/08/2023
|
|
4798179256
|
|
KALPANA PAUL
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-004/504
(Halahali)
|
3004005015NRG24140820230315761
|
16/08/2023
|
Sujit Debnath
|
3004005015WL017120
|
Sujit Debnath
|
00354
|
PUNB0058320
|
1819
|
1819
|
Processed
|
24/08/2023
|
|
4798179260
|
|
Sujit Debnath
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-004/538
(Halahali)
|
3004005015NRG24140820230315521
|
16/08/2023
|
ALAKA BHATTACHARJEE
|
3004005015WL017114
|
ALAKA BHATTACHARJEE
|
00354
|
PUNB0058320
|
226
|
226
|
Processed
|
24/08/2023
|
|
4798179255
|
|
ALAKA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-003/245
(Halahali)
|
3004005015NRG24140820230317020
|
16/08/2023
|
DIPIKA PAUL DATTA
|
3004005015WL017199
|
DIPIKA PAUL DATTA
|
00458
|
PUNB0RRBTGB
|
1812
|
1812
|
Processed
|
25/08/2023
|
|
4798179261
|
|
DIPIKA PAUL DATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-002/353
(Halahali)
|
3004005015NRG24140820230315527
|
16/08/2023
|
Sukhamoy Debnath
|
3004005015WL017115
|
Sukhamoy Debnath
|
00662
|
BDBL0001267
|
1805
|
1805
|
Processed
|
24/08/2023
|
|
4798179253
|
|
Sukhamoy Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11547
|
11547
|
|
|
|
|
|
|
|