|
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-04-004-010-004/78
(Gainama)
|
3004004010NRG24010920230390543
|
01/09/2023
|
SHYAM KALAI
|
3004004WL0022422
|
SHYAM KALAI
|
00354
|
PUNB0183820
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
5284523328
|
|
SHYAM KALAI
|
()
|
|
2
|
MANU
|
TR-04-004-010-006/41
(Gainama)
|
3004004010NRG24010920230390533
|
01/09/2023
|
SUSHA RATAN CHAKMA
|
3004004WL0022422
|
SUSHA RATAN CHAKMA
|
00354
|
PUNB0183820
|
3296
|
3296
|
Processed
|
07/09/2023
|
|
5284523330
|
|
SUSHA RATAN CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-010-009/92
(Gainama)
|
3004004010NRG24010920230390527
|
01/09/2023
|
SAMIR SARKAR
|
3004004WL0022422
|
SAMIR SARKAR
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
07/09/2023
|
|
5284523329
|
|
SAMIR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-010-002/41
(Gainama)
|
3004004010NRG24010920230390540
|
01/09/2023
|
JAMUNA BHOMIK
|
3004004WL0022422
|
JAMUNA BHOMIK
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Rejected
|
07/09/2023
|
|
5284523340
|
No Such Account
|
|
|
|
5
|
MANU
|
TR-04-004-010-004/100
(Gainama)
|
3004004010NRG24010920230390541
|
01/09/2023
|
ANJALI RUPINI
|
3004004WL0022422
|
ANJALI RUPINI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
07/09/2023
|
|
5284523335
|
|
ANJALI RUPINI
|
()
|
|
6
|
MANU
|
TR-04-004-010-004/100
(Gainama)
|
3004004010NRG24010920230390542
|
01/09/2023
|
ANJALI RUPINI
|
3004004WL0022422
|
ANJALI RUPINI
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5284523336
|
|
ANJALI RUPINI
|
()
|
|
7
|
MANU
|
TR-04-004-010-005/22
(Gainama)
|
3004004010NRG24010920230390545
|
01/09/2023
|
SMT NAMITA ROY
|
3004004WL0022422
|
SMT NAMITA ROY
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
07/09/2023
|
|
5284523334
|
|
SMT NAMITA ROY
|
()
|
|
8
|
MANU
|
TR-04-004-010-005/22
(Gainama)
|
3004004010NRG24010920230390526
|
01/09/2023
|
SMT NAMITA ROY
|
3004004WL0022422
|
SMT NAMITA ROY
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
07/09/2023
|
|
5284523333
|
|
SMT NAMITA ROY
|
()
|
|
9
|
MANU
|
TR-04-004-010-005/72
(Gainama)
|
3004004010NRG24010920230390530
|
01/09/2023
|
MR BIKASH BHOWMIK
|
3004004WL0022422
|
MR BIKASH BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Rejected
|
07/09/2023
|
|
5284523331
|
No Such Account
|
|
|
|
10
|
MANU
|
TR-04-004-010-005/74
(Gainama)
|
3004004010NRG24010920230390531
|
01/09/2023
|
ANAMIKA SARKAR BISWAS
|
3004004WL0022422
|
ANAMIKA SARKAR BISWAS
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5284523337
|
|
ANAMIKA SARKAR BISWAS
|
()
|
|
11
|
MANU
|
TR-04-004-010-006/15
(Gainama)
|
3004004010NRG24010920230390532
|
01/09/2023
|
BANUMATI CHAKMA
|
3004004WL0022422
|
BANUMATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3328
|
3328
|
Processed
|
07/09/2023
|
|
5284523339
|
|
BANUMATI CHAKMA
|
()
|
|
12
|
MANU
|
TR-04-004-010-009/40
(Gainama)
|
3004004010NRG24010920230390534
|
01/09/2023
|
SMT MILAN SARKAR
|
3004004WL0022422
|
SMT MILAN SARKAR
|
00458
|
PUNB0RRBTGB
|
3280
|
3280
|
Processed
|
07/09/2023
|
|
5284523332
|
|
SMT MILAN SARKAR
|
()
|
|
13
|
MANU
|
TR-04-004-010-010/67
(Gainama)
|
3004004010NRG24010920230390528
|
01/09/2023
|
CHIKANI CHAKMA
|
3004004WL0022422
|
CHIKANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Processed
|
07/09/2023
|
|
5284523338
|
|
CHIKANI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25795
|
25795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34787
|
34787
|
|
|
|
|
|
|
|