|
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
|
SALEMA
|
TR-04-005-005-001/102
(Baralutma)
|
3004005000NRG24051220230598487
|
05/12/2023
|
Champa Sinha
|
3004005WL0037529
|
Champa Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136118
|
|
Champa Sinha
|
()
|
|
2
|
SALEMA
|
TR-04-005-005-001/119
(Baralutma)
|
3004005000NRG24051220230598488
|
05/12/2023
|
Radharani Sharma
|
3004005WL0037529
|
Radharani Sharma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136119
|
|
Radharani Sharma
|
()
|
|
3
|
SALEMA
|
TR-04-005-005-003/109
(Baralutma)
|
3004005000NRG24051220230598489
|
05/12/2023
|
Nibaran Gope
|
3004005WL0037529
|
Nibaran Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136122
|
|
Nibaran Gope
|
()
|
|
4
|
SALEMA
|
TR-04-005-005-003/50
(Baralutma)
|
3004005000NRG24051220230598490
|
05/12/2023
|
Kiran Bala Das
|
3004005WL0037529
|
Kiran Bala Das
|
00354
|
PUNB0058320
|
576
|
576
|
Processed
|
29/02/2024
|
|
1107136120
|
|
Kiran Bala Das
|
()
|
|
5
|
SALEMA
|
TR-04-005-005-003/57
(Baralutma)
|
3004005000NRG24051220230598491
|
05/12/2023
|
Prabindra Datta
|
3004005WL0037529
|
Prabindra Datta
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136121
|
|
Prabindra Datta
|
()
|
|
6
|
SALEMA
|
TR-04-005-005-003/89
(Baralutma)
|
3004005000NRG24051220230598492
|
05/12/2023
|
Bidhyut Dey
|
3004005WL0037529
|
Bidhyut Dey
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136128
|
|
Bidhyut Dey
|
()
|
|
7
|
SALEMA
|
TR-04-005-005-003/93
(Baralutma)
|
3004005000NRG24051220230598493
|
05/12/2023
|
Kailash Dhar
|
3004005WL0037529
|
Kailash Dhar
|
00354
|
PUNB0058320
|
1920
|
1920
|
Rejected
|
29/02/2024
|
|
1107136125
|
Account closed
|
|
|
|
8
|
SALEMA
|
TR-04-005-005-004/117
(Baralutma)
|
3004005000NRG24051220230598494
|
05/12/2023
|
Prafulla Sinha
|
3004005WL0037529
|
Prafulla Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136123
|
|
Prafulla Sinha
|
()
|
|
9
|
SALEMA
|
TR-04-005-005-004/167
(Baralutma)
|
3004005000NRG24051220230598495
|
05/12/2023
|
Satyabati Barai
|
3004005WL0037529
|
Satyabati Barai
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136130
|
|
Satyabati Barai
|
()
|
|
10
|
SALEMA
|
TR-04-005-005-004/4
(Baralutma)
|
3004005000NRG24051220230598496
|
05/12/2023
|
Prabhat Sinha
|
3004005WL0037529
|
Prabhat Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136129
|
|
Prabhat Sinha
|
()
|
|
11
|
SALEMA
|
TR-04-005-005-004/74
(Baralutma)
|
3004005000NRG24051220230598497
|
05/12/2023
|
Kabak Sena Sinha
|
3004005WL0037529
|
Kabak Sena Sinha
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
1107136126
|
|
Kabak Sena Sinha
|
()
|
|
12
|
SALEMA
|
TR-04-005-005-004/82
(Baralutma)
|
3004005000NRG24051220230598498
|
05/12/2023
|
Gour Mohan Sinha
|
3004005WL0037529
|
Gour Mohan Sinha
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136124
|
|
Gour Mohan Sinha
|
()
|
|
13
|
SALEMA
|
TR-04-005-005-004/86
(Baralutma)
|
3004005000NRG24051220230598499
|
05/12/2023
|
Chittaranjan Paul
|
3004005WL0037529
|
Chittaranjan Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136127
|
|
Chittaranjan Paul
|
()
|
|
14
|
SALEMA
|
TR-04-005-005-004/91
(Baralutma)
|
3004005000NRG24051220230598500
|
05/12/2023
|
Sandhya Banik
|
3004005WL0037529
|
Sandhya Banik
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
29/02/2024
|
|
1107136117
|
|
Sandhya Banik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|