|
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-04-005-015-002/291
(Halahali)
|
3004005015NRG24201120230576534
|
20/11/2023
|
NANDA SINHA
|
3004005WL0035187
|
NANDA SINHA
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273891
|
|
NANDA SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/313
(Halahali)
|
3004005015NRG24201120230576535
|
20/11/2023
|
Pratima Deb
|
3004005WL0035187
|
Pratima Deb
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273890
|
|
Pratima Deb
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/390
(Halahali)
|
3004005015NRG24201120230576536
|
20/11/2023
|
ABDUL HAI
|
3004005WL0035187
|
ABDUL HAI
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
17/01/2024
|
|
9619273888
|
|
ABDUL HAI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/60
(Halahali)
|
3004005015NRG24201120230576537
|
20/11/2023
|
SOUMITRA CHATTERJEE
|
3004005WL0035187
|
SOUMITRA CHATTERJEE
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273885
|
|
SOUMITRA CHATTERJEE
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-003/121
(Halahali)
|
3004005015NRG24201120230576538
|
20/11/2023
|
Gouranga Banik
|
3004005WL0035187
|
Gouranga Banik
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
17/01/2024
|
|
9619273877
|
|
Gouranga Banik
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-003/169
(Halahali)
|
3004005015NRG24201120230576539
|
20/11/2023
|
Dulan Paul
|
3004005WL0035187
|
Dulan Paul
|
00354
|
PUNB0058320
|
1810
|
1810
|
Processed
|
17/01/2024
|
|
9619273878
|
|
Dulan Paul
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-003/5
(Halahali)
|
3004005015NRG24201120230576525
|
20/11/2023
|
Bhulana Banik
|
3004005WL0035187
|
Bhulana Banik
|
00354
|
PUNB0058320
|
1812
|
1812
|
Processed
|
17/01/2024
|
|
9619273886
|
|
Bhulana Banik
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-004/153
(Halahali)
|
3004005015NRG24201120230576526
|
20/11/2023
|
RANI DEBNATH
|
3004005WL0035187
|
RANI DEBNATH
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619273892
|
|
RANI DEBNATH
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/193
(Halahali)
|
3004005015NRG24201120230576527
|
20/11/2023
|
Sarala Sharma
|
3004005WL0035187
|
Sarala Sharma
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619273882
|
|
Sarala Sharma
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/214
(Halahali)
|
3004005015NRG24201120230576524
|
20/11/2023
|
Ratna Bonaj
|
3004005WL0035187
|
Ratna Bonaj
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619273879
|
|
Ratna Bonaj
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/221
(Halahali)
|
3004005015NRG24201120230576528
|
20/11/2023
|
Ajit Debnath
|
3004005WL0035187
|
Ajit Debnath
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619273889
|
|
Ajit Debnath
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/240
(Halahali)
|
3004005015NRG24201120230576529
|
20/11/2023
|
Kalpana Suklabaidya
|
3004005WL0035187
|
Kalpana Suklabaidya
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619273876
|
|
Kalpana Suklabaidya
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/260
(Halahali)
|
3004005015NRG24201120230576530
|
20/11/2023
|
Pradip Sinha
|
3004005WL0035187
|
Pradip Sinha
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273887
|
|
Pradip Sinha
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-004/429
(Halahali)
|
3004005015NRG24201120230576531
|
20/11/2023
|
RITA SUTRADHAR
|
3004005WL0035187
|
RITA SUTRADHAR
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273881
|
|
RITA SUTRADHAR
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-004/44
(Halahali)
|
3004005015NRG24201120230576532
|
20/11/2023
|
Padma Bati Sinha
|
3004005WL0035187
|
Padma Bati Sinha
|
00354
|
PUNB0058320
|
1807
|
1807
|
Processed
|
17/01/2024
|
|
9619273884
|
|
Padma Bati Sinha
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-004/46
(Halahali)
|
3004005015NRG24201120230576922
|
20/11/2023
|
JYOTIPRABHA SINHA
|
3004005WL0035258
|
JYOTIPRABHA SINHA
|
00354
|
PUNB0058320
|
1843
|
1843
|
Processed
|
17/01/2024
|
|
9619273880
|
|
JYOTIPRABHA SINHA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-004/47
(Halahali)
|
3004005015NRG24201120230576533
|
20/11/2023
|
Sabita Sinha
|
3004005WL0035187
|
Sabita Sinha
|
00354
|
PUNB0058320
|
1850
|
1850
|
Processed
|
17/01/2024
|
|
9619273883
|
|
Sabita Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30860
|
30860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30860
|
30860
|
|
|
|
|
|
|
|