|
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-04-006-005-001/166
(South Manikbhandar)
|
3004006005NRG24160620230122533
|
16/06/2023
|
HARE KRISHNA DAS
|
3004006005WL007980
|
HARE KRISHNA DAS
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797567712
|
|
HARE KRISHNA DAS
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-006-005-003/256
(South Manikbhandar)
|
3004006005NRG24160620230124466
|
16/06/2023
|
SANJIT SHUKLABAIDYA
|
3004006005WL008047
|
SANJIT SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
2797567713
|
|
SANJIT SHUKLABAIDYA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-006-005-003/258
(South Manikbhandar)
|
3004006005NRG24160620230124467
|
16/06/2023
|
SUKANTA DEBNATH
|
3004006005WL008047
|
SUKANTA DEBNATH
|
00354
|
PUNB0058320
|
1890
|
1890
|
Processed
|
28/06/2023
|
|
2797567714
|
|
SUKANTA DEBNATH
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-006-005-003/319
(South Manikbhandar)
|
3004006005NRG24160620230124479
|
16/06/2023
|
Gopal Debnath
|
3004006005WL008047
|
Gopal Debnath
|
00354
|
PUNB0058320
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
2797567710
|
|
Gopal Debnath
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-006-005-006/263
(South Manikbhandar)
|
3004006005NRG24160620230122760
|
16/06/2023
|
Uttam Chanda
|
3004006005WL007985
|
Uttam Chanda
|
00354
|
PUNB0058320
|
1730
|
1730
|
Processed
|
28/06/2023
|
|
2797567711
|
|
Uttam Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8066
|
8066
|
|
|
|
|
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-024-002/70
(South Manikbhandar)
|
3004006005NRG24160620230122733
|
16/06/2023
|
Ganesh Debnath
|
3004006005WL007985
|
Ganesh Debnath
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567700
|
|
MR GANESH DEBNATH
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-024-002/98
(South Manikbhandar)
|
3004006005NRG24160620230122744
|
16/06/2023
|
Sushanta Debnath.
|
3004006005WL007985
|
Sushanta Debnath.
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567691
|
|
MR SUSHANTA DEBNATH
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-024-005/53
(South Manikbhandar)
|
3004006005NRG24160620230124445
|
16/06/2023
|
Pranab Das
|
3004006005WL008047
|
Pranab Das
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567709
|
|
MR PRANAB DAS
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-006-005-001/264
(South Manikbhandar)
|
3004006005NRG24160620230122627
|
16/06/2023
|
Sajal Rakshit
|
3004006005WL007982
|
Sajal Rakshit
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567690
|
|
MR SAJAL RAKSHIT
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-006-005-001/266
(South Manikbhandar)
|
3004006005NRG24160620230124586
|
16/06/2023
|
Narayan Chanda
|
3004006005WL008050
|
Narayan Chanda
|
00415
|
SBIN0006852
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2797567704
|
|
MR NARAYAN CHANDA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-006-005-001/273
(South Manikbhandar)
|
3004006005NRG24160620230122630
|
16/06/2023
|
Shib Charan Das
|
3004006005WL007982
|
Shib Charan Das
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567702
|
|
MRS SHIB CHARAN DAS
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-006-005-001/276
(South Manikbhandar)
|
3004006005NRG24160620230122631
|
16/06/2023
|
Pllad Debnath
|
3004006005WL007982
|
Pllad Debnath
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567699
|
|
MR PLLAD DEBNATH
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-005-001/278
(South Manikbhandar)
|
3004006005NRG24160620230122632
|
16/06/2023
|
Rupak Das
|
3004006005WL007982
|
Rupak Das
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567692
|
|
MR RUPAK DAS
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-006-005-001/280
(South Manikbhandar)
|
3004006005NRG24160620230122540
|
16/06/2023
|
Biswajit Chakraborty
|
3004006005WL007980
|
Biswajit Chakraborty
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797567695
|
|
MR BISWAJIT CHAKRABORTY
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-006-005-002/254
(South Manikbhandar)
|
3004006005NRG24160620230124517
|
16/06/2023
|
Pradesh Chandra Suklabaidya
|
3004006005WL008048
|
Pradesh Chandra Suklabaidya
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797567705
|
|
MR PRADESH CHANDRA SHUKLABAIDYA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-006-005-002/256
(South Manikbhandar)
|
3004006005NRG24160620230124518
|
16/06/2023
|
Paresh Debnath
|
3004006005WL008048
|
Paresh Debnath
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797567706
|
|
MR PARESH DEBNATH
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-006-005-002/258
(South Manikbhandar)
|
3004006005NRG24160620230122689
|
16/06/2023
|
Ramsingh Gour
|
3004006005WL007984
|
Ramsingh Gour
|
00415
|
SBIN0006852
|
1557
|
1557
|
Processed
|
27/06/2023
|
|
2797567693
|
|
MR RAMSINGH GOUR
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-006-005-002/264
(South Manikbhandar)
|
3004006005NRG24160620230122746
|
16/06/2023
|
Sarawati Das
|
3004006005WL007985
|
Sarawati Das
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567707
|
|
MRS SARASWATI DAS
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-006-005-003/270
(South Manikbhandar)
|
3004006005NRG24160620230124477
|
16/06/2023
|
Dipak Debnath
|
3004006005WL008047
|
Dipak Debnath
|
00415
|
SBIN0006852
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797567697
|
|
MR DIPAK DEBNATH
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-006-005-005/270
(South Manikbhandar)
|
3004006005NRG24160620230124593
|
16/06/2023
|
Anuara Begam
|
3004006005WL008050
|
Anuara Begam
|
00415
|
SBIN0006852
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2797567701
|
|
MRS ANUARA BEGAM
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-006-005-005/272
(South Manikbhandar)
|
3004006005NRG24160620230124595
|
16/06/2023
|
Rahij Uddin
|
3004006005WL008050
|
Rahij Uddin
|
00415
|
SBIN0006852
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2797567694
|
|
MR RAHIJ UDDIN
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-006-005-005/277
(South Manikbhandar)
|
3004006005NRG24160620230124597
|
16/06/2023
|
Abdul Kabir
|
3004006005WL008050
|
Abdul Kabir
|
00415
|
SBIN0006852
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2797567708
|
|
MR ABDUL KABIR
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-006-005-006/200
(South Manikbhandar)
|
3004006005NRG24160620230122750
|
16/06/2023
|
PATUMANI DEBBARMA
|
3004006005WL007985
|
PATUMANI DEBBARMA
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567703
|
|
MRS PATUMANI DEBBARMA
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-006-005-006/257
(South Manikbhandar)
|
3004006005NRG24160620230122756
|
16/06/2023
|
Sanjoy Chanda
|
3004006005WL007985
|
Sanjoy Chanda
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567698
|
|
MR SANJOY CHANDA
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-006-005-006/262
(South Manikbhandar)
|
3004006005NRG24160620230122759
|
16/06/2023
|
Dhirendra Shil
|
3004006005WL007985
|
Dhirendra Shil
|
00415
|
SBIN0006852
|
1730
|
1730
|
Processed
|
27/06/2023
|
|
2797567689
|
|
MR DHIRENDRA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35677
|
35677
|
|
|
|
|
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-006-005-006/252
(South Manikbhandar)
|
3004006005NRG24160620230124546
|
16/06/2023
|
Bikram Debbama
|
3004006005WL008049
|
Bikram Debbama
|
00462
|
UCBA0002832
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2797567696
|
|
BIKRAM DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45503
|
45503
|
|
|
|
|
|
|
|