|
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-04-005-005-001/143
(Baralutma)
|
3004005000NRG24180520230034884
|
18/05/2023
|
Rani Sinha
|
3004005WL003534
|
Rani Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1821329090
|
|
Rani Sinha
|
()
|
|
2
|
SALEMA
|
TR-04-005-005-001/160
(Baralutma)
|
3004005000NRG24180520230034844
|
18/05/2023
|
Mousumi Sinha
|
3004005WL003533
|
Mousumi Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1821329092
|
|
Mousumi Sinha
|
()
|
|
3
|
SALEMA
|
TR-04-005-005-001/160
(Baralutma)
|
3004005000NRG24180520230034843
|
18/05/2023
|
Shiuli Sinha
|
3004005WL003533
|
Shiuli Sinha
|
00354
|
PUNB0058320
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1821329093
|
|
Shiuli Sinha
|
()
|
|
4
|
SALEMA
|
TR-04-005-005-001/73
(Baralutma)
|
3004005000NRG24180520230034927
|
18/05/2023
|
Pratima Deb
|
3004005WL003534
|
Pratima Deb
|
00354
|
PUNB0058320
|
970
|
970
|
Processed
|
24/05/2023
|
|
1821329084
|
|
Pratima Deb
|
()
|
|
5
|
SALEMA
|
TR-04-005-005-001/79
(Baralutma)
|
3004005000NRG24180520230034929
|
18/05/2023
|
Tanu Sinha
|
3004005WL003534
|
Tanu Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1821329079
|
|
Tanu Sinha
|
()
|
|
6
|
SALEMA
|
TR-04-005-005-002/9
(Baralutma)
|
3004005000NRG24180520230034781
|
18/05/2023
|
Santana Gour
|
3004005WL003531
|
Santana Gour
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1821329096
|
|
Santana Gour
|
()
|
|
7
|
SALEMA
|
TR-04-005-005-003/109
(Baralutma)
|
3004005000NRG24180520230034949
|
18/05/2023
|
Bela Gope
|
3004005WL003535
|
Bela Gope
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1821329080
|
|
Bela Gope
|
()
|
|
8
|
SALEMA
|
TR-04-005-005-003/110
(Baralutma)
|
3004005000NRG24180520230034951
|
18/05/2023
|
Shilpi Dey
|
3004005WL003535
|
Shilpi Dey
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1821329086
|
|
Shilpi Dey
|
()
|
|
9
|
SALEMA
|
TR-04-005-005-003/141
(Baralutma)
|
3004005000NRG24180520230034965
|
18/05/2023
|
ACHINTAMAY DAS
|
3004005WL003535
|
ACHINTAMAY DAS
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1821329091
|
|
ACHINTAMAY DAS
|
()
|
|
10
|
SALEMA
|
TR-04-005-005-003/28
(Baralutma)
|
3004005000NRG24180520230034971
|
18/05/2023
|
Sima Sinha
|
3004005WL003535
|
Sima Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1821329094
|
|
Sima Sinha
|
()
|
|
11
|
SALEMA
|
TR-04-005-005-003/52
(Baralutma)
|
3004005000NRG24180520230034989
|
18/05/2023
|
Pinaki Das
|
3004005WL003535
|
Pinaki Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
24/05/2023
|
|
1821329083
|
|
Pinaki Das
|
()
|
|
12
|
SALEMA
|
TR-04-005-005-004/112
(Baralutma)
|
3004005000NRG24180520230035019
|
18/05/2023
|
Tanu Babu Sinha
|
3004005WL003536
|
Tanu Babu Sinha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1821329078
|
|
Tanu Babu Sinha
|
()
|
|
13
|
SALEMA
|
TR-04-005-005-004/116
(Baralutma)
|
3004005000NRG24180520230035020
|
18/05/2023
|
Anjana Rudra Paul
|
3004005WL003536
|
Anjana Rudra Paul
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1821329089
|
|
Anjana Rudra Paul
|
()
|
|
14
|
SALEMA
|
TR-04-005-005-004/27
(Baralutma)
|
3004005000NRG24180520230035057
|
18/05/2023
|
Subhash Paul
|
3004005WL003536
|
Subhash Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1821329081
|
|
Subhash Paul
|
()
|
|
15
|
SALEMA
|
TR-04-005-005-004/94
(Baralutma)
|
3004005000NRG24180520230035086
|
18/05/2023
|
Sabitri Sutradhar
|
3004005WL003536
|
Sabitri Sutradhar
|
00354
|
PUNB0058320
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1821329097
|
|
Sabitri Sutradhar
|
()
|
|
16
|
SALEMA
|
TR-04-005-005-005/107
(Baralutma)
|
3004005000NRG24180520230034793
|
18/05/2023
|
Gita Gope
|
3004005WL003532
|
Gita Gope
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821329082
|
|
Gita Gope
|
()
|
|
17
|
SALEMA
|
TR-04-005-005-005/68
(Baralutma)
|
3004005000NRG24180520230034825
|
18/05/2023
|
Pratap Ch. Paul
|
3004005WL003532
|
Pratap Ch. Paul
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821329095
|
|
Pratap Ch. Paul
|
()
|
|
18
|
SALEMA
|
TR-04-005-005-005/73
(Baralutma)
|
3004005000NRG24180520230034784
|
18/05/2023
|
Manu Chanda
|
3004005WL003531
|
Manu Chanda
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821329098
|
|
Manu Chanda
|
()
|
|
19
|
SALEMA
|
TR-04-005-030-004/9
(Baralutma)
|
3004005000NRG24180520230034838
|
18/05/2023
|
GITA SHABDAKAR
|
3004005WL003532
|
GITA SHABDAKAR
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1821329085
|
|
GITA SHABDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34948
|
34948
|
|
|
|
|
|
|
|
|
20
|
SALEMA
|
TR-04-005-005-001/222
(Baralutma)
|
3004005000NRG24180520230034854
|
18/05/2023
|
Manindra Sinha
|
3004005WL003533
|
Manindra Sinha
|
00415
|
SBIN0006483
|
1830
|
1830
|
Processed
|
24/05/2023
|
|
1821329088
|
|
MR MANINDRA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
21
|
SALEMA
|
TR-04-005-005-004/151
(Baralutma)
|
3004005000NRG24180520230035042
|
18/05/2023
|
Krishna Sinha
|
3004005WL003536
|
Krishna Sinha
|
00415
|
SBIN0006852
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1821329087
|
|
MRS KRISHNA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
22
|
SALEMA
|
TR-04-005-005-001/194
(Baralutma)
|
3004005000NRG24180520230034901
|
18/05/2023
|
Tapan Sinha
|
3004005WL003534
|
Tapan Sinha
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1821329077
|
|
Tapan Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|