|
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-04-005-016-003/309
(Halhuli)
|
3004005016NRG24261220230647332
|
26/12/2023
|
Dipankar Singha
|
3004005016WL041174
|
Dipankar Singha
|
00354
|
PUNB0026220
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898846942
|
|
Dipankar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-016-005/390
(Halhuli)
|
3004005016NRG24221220230641809
|
26/12/2023
|
MALATI DEBNATH
|
3004005016WL040908
|
MALATI DEBNATH
|
00354
|
PUNB0058320
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898846941
|
|
MALATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-016-001/11
(Halhuli)
|
3004005016NRG24221220230641864
|
26/12/2023
|
Maya bati Kumar
|
3004005016WL040917
|
Maya bati Kumar
|
00415
|
SBIN0006483
|
1468
|
1468
|
Processed
|
16/03/2024
|
|
1898846938
|
|
MRS MAYAMOTI KUMAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-016-004/206
(Halhuli)
|
3004005016NRG24221220230641915
|
26/12/2023
|
Asit Debnath
|
3004005016WL040919
|
Asit Debnath
|
00415
|
SBIN0006483
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898846940
|
|
MR ASIT DEBNATH
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-016-004/54
(Halhuli)
|
3004005016NRG24221220230641730
|
26/12/2023
|
Deu Kumar Ganju
|
3004005016WL040903
|
Deu Kumar Ganju
|
00415
|
SBIN0006483
|
2611
|
2611
|
Processed
|
16/03/2024
|
|
1898846934
|
|
MR DEWKUMAR GONJU
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-016-005/271
(Halhuli)
|
3004005016NRG24221220230641768
|
26/12/2023
|
Kanu Namasudra
|
3004005016WL040906
|
Kanu Namasudra
|
00415
|
SBIN0006483
|
2576
|
2576
|
Processed
|
16/03/2024
|
|
1898846935
|
|
MR KANU NAMASHUDRA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-016-005/293
(Halhuli)
|
3004005016NRG24221220230641843
|
26/12/2023
|
Anima Das
|
3004005016WL040912
|
Anima Das
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898846939
|
|
MISS ANIMA DAS
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-016-005/392
(Halhuli)
|
3004005016NRG24221220230641848
|
26/12/2023
|
Mr. SURAJ BISWAS
|
3004005016WL040912
|
Mr. SURAJ BISWAS
|
00415
|
SBIN0006483
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898846937
|
|
MR SURAJ BISWAS
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-016-005/392
(Halhuli)
|
3004005016NRG24221220230641810
|
26/12/2023
|
Mr. SURAJ BISWAS
|
3004005016WL040908
|
Mr. SURAJ BISWAS
|
00415
|
SBIN0006483
|
2583
|
2583
|
Processed
|
16/03/2024
|
|
1898846936
|
|
MR SURAJ BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-016-002/169
(Halhuli)
|
3004005016NRG24221220230641836
|
26/12/2023
|
SANJIT BISWAS
|
3004005016WL040912
|
SANJIT BISWAS
|
00415
|
SBIN0006852
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898846933
|
|
MR SANJIT BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-016-004/208
(Halhuli)
|
3004005016NRG24221220230641916
|
26/12/2023
|
MR UTTAM DAS
|
3004005016WL040919
|
MR UTTAM DAS
|
00458
|
UTBI0RRBTGB
|
2604
|
2604
|
Processed
|
16/03/2024
|
|
1898846932
|
|
MR UTTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-016-001/37
(Halhuli)
|
3004005016NRG24221220230641872
|
26/12/2023
|
Dhaniya Parshi
|
3004005016WL040917
|
Dhaniya Parshi
|
00662
|
BDBL0001252
|
1834
|
1834
|
Processed
|
16/03/2024
|
|
1898846943
|
|
Dhaniya Parshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20671
|
20671
|
|
|
|
|
|
|
|