|
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-04-005-016-001/16
(Halhuli)
|
3004005016NRG24160620230125147
|
16/06/2023
|
KAILASH GANJU
|
3004005016WL008065
|
KAILASH GANJU
|
00354
|
PUNB0026220
|
1863
|
1863
|
Processed
|
28/06/2023
|
|
2797566520
|
|
KAILASH GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-016-005/390
(Halhuli)
|
3004005016NRG24160620230125013
|
16/06/2023
|
MALATI DEBNATH
|
3004005016WL008061
|
MALATI DEBNATH
|
00354
|
PUNB0058320
|
2634
|
2634
|
Processed
|
28/06/2023
|
|
2797566533
|
|
MALATI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-016-001/11
(Halhuli)
|
3004005016NRG24160620230125146
|
16/06/2023
|
Maya bati Kumar
|
3004005016WL008065
|
Maya bati Kumar
|
00415
|
SBIN0006483
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2797566532
|
|
MRS MAYAMOTI KUMAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-016-004/3
(Halhuli)
|
3004005016NRG24160620230125123
|
16/06/2023
|
PRADIP SINHA
|
3004005016WL008064
|
PRADIP SINHA
|
00415
|
SBIN0006483
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566521
|
|
MR PRADIP SINHA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-016-004/33
(Halhuli)
|
3004005016NRG24160620230125124
|
16/06/2023
|
PRASANTA SHIL
|
3004005016WL008064
|
PRASANTA SHIL
|
00415
|
SBIN0006483
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566522
|
|
MR PRASANTA SHIL
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-016-004/54
(Halhuli)
|
3004005016NRG24160620230125190
|
16/06/2023
|
Deu Kumar Ganju
|
3004005016WL008065
|
Deu Kumar Ganju
|
00415
|
SBIN0006483
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2797566530
|
|
MR DEWKUMAR GONJU
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-016-005/207
(Halhuli)
|
3004005016NRG24160620230124976
|
16/06/2023
|
Mrs. RUBI NAMASUDRA
|
3004005016WL008061
|
Mrs. RUBI NAMASUDRA
|
00415
|
SBIN0006483
|
2634
|
2634
|
Processed
|
27/06/2023
|
|
2797566523
|
|
MRS RUBI NAMASUDRA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-016-005/375
(Halhuli)
|
3004005016NRG24160620230125011
|
16/06/2023
|
Sandip Namasudra
|
3004005016WL008061
|
Sandip Namasudra
|
00415
|
SBIN0006483
|
2634
|
2634
|
Processed
|
27/06/2023
|
|
2797566519
|
|
MR SANDIP NAMASUDRA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-016-005/388
(Halhuli)
|
3004005016NRG24160620230125045
|
16/06/2023
|
ARATI BALA DAS
|
3004005016WL008062
|
ARATI BALA DAS
|
00415
|
SBIN0006483
|
2601
|
2601
|
Processed
|
27/06/2023
|
|
2797566531
|
|
MR ARATI BALA DAS
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-016-005/392
(Halhuli)
|
3004005016NRG24160620230125077
|
16/06/2023
|
Mr. SURAJ BISWAS
|
3004005016WL008063
|
Mr. SURAJ BISWAS
|
00415
|
SBIN0006483
|
2581
|
2581
|
Processed
|
27/06/2023
|
|
2797566524
|
|
MR SURAJ BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-016-001/74
(Halhuli)
|
3004005016NRG24160620230125176
|
16/06/2023
|
SMT MITA PAUL
|
3004005016WL008065
|
SMT MITA PAUL
|
00458
|
UTBI0RRBTGB
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2797566534
|
|
SMT MITA PAUL
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-016-004/71
(Halhuli)
|
3004005016NRG24160620230125137
|
16/06/2023
|
Rita Debnath
|
3004005016WL008064
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566526
|
|
Rita Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-016-004/207
(Halhuli)
|
3004005016NRG24160620230125114
|
16/06/2023
|
PRASENJIT SHIL
|
3004005016WL008064
|
PRASENJIT SHIL
|
00462
|
UCBA0002834
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566529
|
|
PRASENJIT SHIL
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-016-004/211
(Halhuli)
|
3004005016NRG24160620230125116
|
16/06/2023
|
BAMCHA SINGH
|
3004005016WL008064
|
BAMCHA SINGH
|
00462
|
UCBA0002834
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566525
|
|
BAMCHA SINGH
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-016-004/66
(Halhuli)
|
3004005016NRG24160620230125134
|
16/06/2023
|
ASHISH DEBROY
|
3004005016WL008064
|
ASHISH DEBROY
|
00462
|
UCBA0002834
|
1867
|
1867
|
Processed
|
27/06/2023
|
|
2797566528
|
|
ASHISH DEBROY
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-016-005/373
(Halhuli)
|
3004005016NRG24160620230125010
|
16/06/2023
|
Raju Biswas
|
3004005016WL008061
|
Raju Biswas
|
00462
|
UCBA0002834
|
2257
|
2257
|
Processed
|
27/06/2023
|
|
2797566527
|
|
RAJU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7858
|
7858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33995
|
33995
|
|
|
|
|
|
|
|