|
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-04-005-003-001/31
(Santirbazar)
|
3004005000NRG24020920230393418
|
05/09/2023
|
SHRI RANJIT RUDRA PAUL
|
3004005WL0022590
|
SHRI RANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
13/09/2023
|
|
5572061220
|
|
SHRI RANJIT RUDRA PAUL
|
()
|
|
2
|
SALEMA
|
TR-04-005-003-001/31
(Santirbazar)
|
3004005000NRG24020920230393419
|
05/09/2023
|
SHRI RANJIT RUDRA PAUL
|
3004005WL0022590
|
SHRI RANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
13/09/2023
|
|
5572061219
|
|
SHRI RANJIT RUDRA PAUL
|
()
|
|
3
|
SALEMA
|
TR-04-005-003-001/31
(Santirbazar)
|
3004005000NRG24020920230393437
|
05/09/2023
|
SHRI RANJIT RUDRA PAUL
|
3004005WL0022590
|
SHRI RANJIT RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061218
|
|
SHRI RANJIT RUDRA PAUL
|
()
|
|
4
|
SALEMA
|
TR-04-005-003-001/54
(Santirbazar)
|
3004005000NRG24020920230393436
|
05/09/2023
|
Iresh Malakar
|
3004005WL0022590
|
Iresh Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061216
|
|
Iresh Malakar
|
()
|
|
5
|
SALEMA
|
TR-04-005-003-001/54
(Santirbazar)
|
3004005000NRG24020920230393420
|
05/09/2023
|
Iresh Malakar
|
3004005WL0022590
|
Iresh Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061217
|
|
Iresh Malakar
|
()
|
|
6
|
SALEMA
|
TR-04-005-003-001/64
(Santirbazar)
|
3004005000NRG24020920230393421
|
05/09/2023
|
DIPTI RANI PAL
|
3004005WL0022590
|
DIPTI RANI PAL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061211
|
|
DIPTI RANI PAL
|
()
|
|
7
|
SALEMA
|
TR-04-005-003-001/64
(Santirbazar)
|
3004005000NRG24020920230393422
|
05/09/2023
|
DIPTI RANI PAL
|
3004005WL0022590
|
DIPTI RANI PAL
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
13/09/2023
|
|
5572061212
|
|
DIPTI RANI PAL
|
()
|
|
8
|
SALEMA
|
TR-04-005-003-001/94
(Santirbazar)
|
3004005000NRG24020920230393425
|
05/09/2023
|
Atindra Das
|
3004005WL0022590
|
Atindra Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061225
|
|
Atindra Das
|
()
|
|
9
|
SALEMA
|
TR-04-005-003-001/94
(Santirbazar)
|
3004005000NRG24020920230393435
|
05/09/2023
|
Atindra Das
|
3004005WL0022590
|
Atindra Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061226
|
|
Atindra Das
|
()
|
|
10
|
SALEMA
|
TR-04-005-003-001/94
(Santirbazar)
|
3004005000NRG24020920230393423
|
05/09/2023
|
Dipali Das
|
3004005WL0022590
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
13/09/2023
|
|
5572061223
|
|
Dipali Das
|
()
|
|
11
|
SALEMA
|
TR-04-005-003-001/94
(Santirbazar)
|
3004005000NRG24020920230393424
|
05/09/2023
|
Dipali Das
|
3004005WL0022590
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061224
|
|
Dipali Das
|
()
|
|
12
|
SALEMA
|
TR-04-005-003-004/25
(Santirbazar)
|
3004005000NRG24020920230393426
|
05/09/2023
|
SHRI SUBRATA BISWAS
|
3004005WL0022590
|
SHRI SUBRATA BISWAS
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
13/09/2023
|
|
5572061227
|
|
SHRI SUBRATA BISWAS
|
()
|
|
13
|
SALEMA
|
TR-04-005-003-005/117
(Santirbazar)
|
3004005000NRG24020920230393434
|
05/09/2023
|
MAHAMAYA MALAKAR
|
3004005WL0022590
|
MAHAMAYA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061210
|
|
MAHAMAYA MALAKAR
|
()
|
|
14
|
SALEMA
|
TR-04-005-003-005/49
(Santirbazar)
|
3004005000NRG24020920230393432
|
05/09/2023
|
JHARNA MALAKAR
|
3004005WL0022590
|
JHARNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061209
|
|
JHARNA MALAKAR
|
()
|
|
15
|
SALEMA
|
TR-04-005-003-005/49
(Santirbazar)
|
3004005000NRG24020920230393427
|
05/09/2023
|
JHARNA MALAKAR
|
3004005WL0022590
|
JHARNA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5572061208
|
|
JHARNA MALAKAR
|
()
|
|
16
|
SALEMA
|
TR-04-005-045-003/271
(Santirbazar)
|
3004005000NRG24020920230393428
|
05/09/2023
|
Ganga Das
|
3004005WL0022590
|
Ganga Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061213
|
|
Ganga Das
|
()
|
|
17
|
SALEMA
|
TR-04-005-045-003/271
(Santirbazar)
|
3004005000NRG24020920230393429
|
05/09/2023
|
Ganga Das
|
3004005WL0022590
|
Ganga Das
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
13/09/2023
|
|
5572061215
|
|
Ganga Das
|
()
|
|
18
|
SALEMA
|
TR-04-005-045-003/271
(Santirbazar)
|
3004005000NRG24020920230393433
|
05/09/2023
|
Ganga Das
|
3004005WL0022590
|
Ganga Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061214
|
|
Ganga Das
|
()
|
|
19
|
SALEMA
|
TR-04-005-045-005/173
(Santirbazar)
|
3004005000NRG24020920230393430
|
05/09/2023
|
Supriya Das Rudra Paul
|
3004005WL0022590
|
Supriya Das Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
13/09/2023
|
|
5572061222
|
|
Supriya Das Rudra Paul
|
()
|
|
20
|
SALEMA
|
TR-04-005-045-005/173
(Santirbazar)
|
3004005000NRG24020920230393431
|
05/09/2023
|
Supriya Das Rudra Paul
|
3004005WL0022590
|
Supriya Das Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
13/09/2023
|
|
5572061221
|
|
Supriya Das Rudra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43570
|
43570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43570
|
43570
|
|
|
|
|
|
|
|