|
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-04-005-015-005/437
(Uttar Halahali)
|
3004006002NRG24021220230595454
|
18/12/2023
|
Rafiz Uddin
|
3004006WL0037241
|
Rafiz Uddin
|
00354
|
PUNB0026220
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1898844058
|
|
Rafiz Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/142
(Uttar Halahali)
|
3004006002NRG24021220230595455
|
18/12/2023
|
SAILENDRA DEBNATH
|
3004006WL0037241
|
SAILENDRA DEBNATH
|
00354
|
PUNB0058320
|
1930
|
1930
|
Processed
|
16/03/2024
|
|
1898844051
|
|
SAILENDRA DEBNATH
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-005/406
(Uttar Halahali)
|
3004006002NRG24021220230595456
|
18/12/2023
|
Rabeun Nassa
|
3004006WL0037241
|
Rabeun Nassa
|
00354
|
PUNB0058320
|
1930
|
1930
|
Processed
|
16/03/2024
|
|
1898844052
|
|
Rabeun Nassa
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-005/436
(Uttar Halahali)
|
3004006002NRG24021220230595453
|
18/12/2023
|
BIJOY MALAKAR
|
3004006WL0037241
|
BIJOY MALAKAR
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844054
|
|
BIJOY MALAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-005/82
(Uttar Halahali)
|
3004006002NRG24021220230595451
|
18/12/2023
|
Nuraiman Bibi
|
3004006WL0037241
|
Nuraiman Bibi
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1898844055
|
|
Nuraiman Bibi
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-005/95
(Uttar Halahali)
|
3004006002NRG24021220230595458
|
18/12/2023
|
Khairunnesa
|
3004006WL0037241
|
Khairunnesa
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1898844056
|
|
Khairunnesa
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-006-002-001/213
(Uttar Halahali)
|
3004006002NRG24021220230595457
|
18/12/2023
|
Dipal Das
|
3004006WL0037241
|
Dipal Das
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/03/2024
|
|
1898844053
|
|
Dipal Das
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-006-002-001/219
(Uttar Halahali)
|
3004006002NRG24021220230595452
|
18/12/2023
|
Santi Bala Debnath
|
3004006WL0037241
|
Santi Bala Debnath
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898844057
|
|
Santi Bala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18310
|
18310
|
|
|
|
|
|
|
|