|
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-04-005-011-001/50
(Debicharra)
|
3004005011NRG24201120230576656
|
20/11/2023
|
PRASENJIT SINHA
|
3004005WL0035232
|
PRASENJIT SINHA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9619273294
|
|
PRASENJIT SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-011-001/78
(Debicharra)
|
3004005011NRG24201120230576645
|
20/11/2023
|
PALASH SINHA
|
3004005WL0035232
|
PALASH SINHA
|
00354
|
PUNB0058320
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619273290
|
|
PALASH SINHA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-011-002/158
(Debicharra)
|
3004005011NRG24201120230576646
|
20/11/2023
|
SUNATI NAMASUDRA
|
3004005WL0035232
|
SUNATI NAMASUDRA
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
17/01/2024
|
|
9619273299
|
|
SUNATI NAMASUDRA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-011-002/193
(Debicharra)
|
3004005011NRG24201120230576658
|
20/11/2023
|
BASANTI MALAKAR
|
3004005WL0035232
|
BASANTI MALAKAR
|
00354
|
PUNB0058320
|
2973
|
2973
|
Rejected
|
17/01/2024
|
|
9619273293
|
No Such Account
|
|
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-011-002/47
(Debicharra)
|
3004005011NRG24201120230576659
|
20/11/2023
|
PRANTOSH BHOWMIK
|
3004005WL0035232
|
PRANTOSH BHOWMIK
|
00354
|
PUNB0058320
|
2973
|
2973
|
Processed
|
17/01/2024
|
|
9619273297
|
|
PRANTOSH BHOWMIK
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-011-002/69
(Debicharra)
|
3004005011NRG24201120230576660
|
20/11/2023
|
RITA MALAKAR
|
3004005WL0035232
|
RITA MALAKAR
|
00354
|
PUNB0058320
|
2973
|
2973
|
Processed
|
17/01/2024
|
|
9619273292
|
|
RITA MALAKAR
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-011-005/21
(Debicharra)
|
3004005011NRG24201120230576647
|
20/11/2023
|
RANU MALAKAR
|
3004005WL0035232
|
RANU MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
17/01/2024
|
|
9619273291
|
|
RANU MALAKAR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-011-005/35
(Debicharra)
|
3004005011NRG24201120230576648
|
20/11/2023
|
BIMAL MALAKAR
|
3004005WL0035232
|
BIMAL MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
17/01/2024
|
|
9619273300
|
|
BIMAL MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-011-005/90
(Debicharra)
|
3004005011NRG24201120230576649
|
20/11/2023
|
ANIL DEBBARMA
|
3004005WL0035232
|
ANIL DEBBARMA
|
00354
|
PUNB0058320
|
3075
|
3075
|
Processed
|
17/01/2024
|
|
9619273301
|
|
ANIL DEBBARMA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-011-006/15
(Debicharra)
|
3004005011NRG24201120230576657
|
20/11/2023
|
SUSHANTI MALAKAR
|
3004005WL0035232
|
SUSHANTI MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619273298
|
|
SUSHANTI MALAKAR
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-011-006/27
(Debicharra)
|
3004005011NRG24201120230576650
|
20/11/2023
|
JAYANTI MALAKAR
|
3004005WL0035232
|
JAYANTI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
17/01/2024
|
|
9619273296
|
|
JAYANTI MALAKAR
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-011-006/42
(Debicharra)
|
3004005011NRG24201120230576651
|
20/11/2023
|
BINA RANI MALAKAR
|
3004005WL0035232
|
BINA RANI MALAKAR
|
00354
|
PUNB0058320
|
2976
|
2976
|
Processed
|
17/01/2024
|
|
9619273295
|
|
BINA RANI MALAKAR
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-011-006/43
(Debicharra)
|
3004005011NRG24201120230576655
|
20/11/2023
|
SWAPAN MALAKAR
|
3004005WL0035232
|
SWAPAN MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619273302
|
|
SWAPAN MALAKAR
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-011-008/149
(Debicharra)
|
3004005011NRG24201120230576652
|
20/11/2023
|
SURAJIT SINHA
|
3004005WL0035232
|
SURAJIT SINHA
|
00354
|
PUNB0058320
|
2050
|
2050
|
Rejected
|
17/01/2024
|
|
9619273303
|
No Such Account
|
|
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-011-008/69
(Debicharra)
|
3004005011NRG24201120230576653
|
20/11/2023
|
GITA MALAKAR
|
3004005WL0035232
|
GITA MALAKAR
|
00354
|
PUNB0058320
|
3000
|
3000
|
Processed
|
17/01/2024
|
|
9619273289
|
|
GITA MALAKAR
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-011-009/23
(Debicharra)
|
3004005011NRG24201120230576654
|
20/11/2023
|
RASAYIA SINHA
|
3004005WL0035232
|
RASAYIA SINHA
|
00354
|
PUNB0058320
|
3006
|
3006
|
Processed
|
17/01/2024
|
|
9619273304
|
|
RASAYIA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46818
|
46818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46818
|
46818
|
|
|
|
|
|
|
|