|
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
|
MANU
|
TR-04-004-011-002/139
(Jamir Cherra)
|
3004004011NRG24201020230563931
|
20/10/2023
|
KAJALI SUTRADHAR
|
3004004011WL033739
|
KAJALI SUTRADHAR
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621193
|
|
KAJALI SUTRADHAR
|
()
|
|
2
|
MANU
|
TR-04-004-011-002/175
(Jamir Cherra)
|
3004004011NRG24201020230563996
|
20/10/2023
|
Sujit Das
|
3004004011WL033745
|
Sujit Das
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621195
|
|
Sujit Das
|
()
|
|
3
|
MANU
|
TR-04-004-011-002/254
(Jamir Cherra)
|
3004004011NRG24201020230563986
|
20/10/2023
|
JYOSHNA DAS
|
3004004011WL033744
|
JYOSHNA DAS
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621192
|
|
JYOSHNA DAS
|
()
|
|
4
|
MANU
|
TR-04-004-011-002/3
(Jamir Cherra)
|
3004004011NRG24201020230563974
|
20/10/2023
|
JAGADISH MARAK
|
3004004011WL033743
|
JAGADISH MARAK
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7419621190
|
|
JAGADISH MARAK
|
()
|
|
5
|
MANU
|
TR-04-004-011-002/90
(Jamir Cherra)
|
3004004011NRG24201020230564074
|
20/10/2023
|
ABHALA SARKAR
|
3004004011WL033755
|
ABHALA SARKAR
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621203
|
|
ABHALA SARKAR
|
()
|
|
6
|
MANU
|
TR-04-004-011-009/7
(Jamir Cherra)
|
3004004011NRG24201020230563919
|
20/10/2023
|
ROMA MARAK
|
3004004011WL033737
|
ROMA MARAK
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621201
|
|
ROMA MARAK
|
()
|
|
7
|
MANU
|
TR-04-004-011-012/196
(Jamir Cherra)
|
3004004011NRG24201020230564063
|
20/10/2023
|
SABITA DEBBARMA
|
3004004011WL033754
|
SABITA DEBBARMA
|
00354
|
PUNB0058420
|
2938
|
2938
|
Processed
|
11/11/2023
|
|
7419621202
|
|
SABITA DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-011-012/78
(Jamir Cherra)
|
3004004011NRG24201020230563993
|
20/10/2023
|
BISWAJIT KALAI
|
3004004011WL033744
|
BISWAJIT KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7419621188
|
|
BISWAJIT KALAI
|
()
|
|
9
|
MANU
|
TR-04-004-011-012/99
(Jamir Cherra)
|
3004004011NRG24201020230564041
|
20/10/2023
|
JAYANTI DEBBARMA
|
3004004011WL033748
|
JAYANTI DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7419621191
|
|
JAYANTI DEBBARMA
|
()
|
|
10
|
MANU
|
TR-04-004-018-003/371
(Manu)
|
3004004018NRG24191020230562513
|
20/10/2023
|
Deepayan Das
|
3004004018WL033560
|
Deepayan Das
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7419621196
|
|
Deepayan Das
|
()
|
|
11
|
MANU
|
TR-04-004-018-003/376
(Manu)
|
3004004018NRG24191020230562610
|
20/10/2023
|
SHYAMA CHARAN DAS
|
3004004018WL033574
|
SHYAMA CHARAN DAS
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7419621194
|
|
SHYAMA CHARAN DAS
|
()
|
|
12
|
MANU
|
TR-04-004-018-006/12
(Manu)
|
3004004018NRG24191020230562689
|
20/10/2023
|
DHANYABALA DAS
|
3004004018WL033614
|
DHANYABALA DAS
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7419621189
|
|
DHANYABALA DAS
|
()
|
|
13
|
MANU
|
TR-04-004-018-006/20
(Manu)
|
3004004018NRG24191020230562445
|
20/10/2023
|
JOGAMAYA DAS
|
3004004018WL033549
|
JOGAMAYA DAS
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
11/11/2023
|
|
7419621187
|
|
JOGAMAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41366
|
41366
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-011-009/11
(Jamir Cherra)
|
3004004011NRG24201020230563929
|
20/10/2023
|
Smt.Shipra Marak
|
3004004011WL033738
|
Smt.Shipra Marak
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7419621197
|
|
Smt.Shipra Marak
|
()
|
|
15
|
MANU
|
TR-04-004-011-012/86
(Jamir Cherra)
|
3004004011NRG24201020230564040
|
20/10/2023
|
Kaina Laxmi Debbarma
|
3004004011WL033748
|
Kaina Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
12/11/2023
|
|
7419621200
|
|
Kaina Laxmi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-018-006/365
(Manu)
|
3004004018NRG24191020230562663
|
20/10/2023
|
ASHISH DEY
|
3004004018WL033612
|
ASHISH DEY
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7419621199
|
|
ASHISH DEY
|
()
|
|
17
|
MANU
|
TR-04-004-018-006/365
(Manu)
|
3004004018NRG24191020230562664
|
20/10/2023
|
MINA DEB DEY
|
3004004018WL033612
|
MINA DEB DEY
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
12/11/2023
|
|
7419621198
|
|
MINA DEB DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54474
|
54474
|
|
|
|
|
|
|
|