|
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-04-005-015-002/294
(Halahali)
|
3004005015NRG23020920220295942
|
02/09/2022
|
LAXMIDEBI SINHA
|
3004005015WL0040092
|
LAXMIDEBI SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208528
|
|
LAXMIDEBI SINHA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-002/30
(Halahali)
|
3004005015NRG23020920220295944
|
02/09/2022
|
Rni sinha
|
3004005015WL0040092
|
Rni sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208517
|
|
Rni sinha
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-002/335
(Halahali)
|
3004005015NRG23020920220295947
|
02/09/2022
|
Sanjit Sutradhar
|
3004005015WL0040092
|
Sanjit Sutradhar
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208523
|
|
Sanjit Sutradhar
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-002/347
(Halahali)
|
3004005015NRG23020920220295948
|
02/09/2022
|
Pallabi Sinha
|
3004005015WL0040092
|
Pallabi Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208522
|
|
Pallabi Sinha
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-002/356
(Halahali)
|
3004005015NRG23020920220295949
|
02/09/2022
|
Amal Sinha
|
3004005015WL0040092
|
Amal Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208521
|
|
Amal Sinha
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-002/376
(Halahali)
|
3004005015NRG23020920220295950
|
02/09/2022
|
MRINMOY SHARMA
|
3004005015WL0040092
|
MRINMOY SHARMA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208518
|
|
MRINMOY SHARMA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-002/502
(Halahali)
|
3004005015NRG23020920220295951
|
02/09/2022
|
Anup Sinha
|
3004005015WL0040092
|
Anup Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208525
|
|
Anup Sinha
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-002/72
(Halahali)
|
3004005015NRG23020920220295954
|
02/09/2022
|
PURNIMA SINGHA
|
3004005015WL0040092
|
PURNIMA SINGHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208519
|
|
PURNIMA SINGHA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-004/299
(Halahali)
|
3004005015NRG23020920220295968
|
02/09/2022
|
Thampalai Sinha
|
3004005015WL0040092
|
Thampalai Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208514
|
|
Thampalai Sinha
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-004/32
(Halahali)
|
3004005015NRG23020920220295969
|
02/09/2022
|
Tarani Sinha
|
3004005015WL0040092
|
Tarani Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208512
|
|
Tarani Sinha
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-015-004/434
(Halahali)
|
3004005015NRG23020920220295973
|
02/09/2022
|
Divangkar Sinha
|
3004005015WL0040092
|
Divangkar Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208527
|
|
Divangkar Sinha
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-015-004/440
(Halahali)
|
3004005015NRG23020920220295977
|
02/09/2022
|
DHANESWAR SINHA
|
3004005015WL0040092
|
DHANESWAR SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208513
|
|
DHANESWAR SINHA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-015-004/440
(Halahali)
|
3004005015NRG23020920220295978
|
02/09/2022
|
SWAPNA SINHA
|
3004005015WL0040092
|
SWAPNA SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208511
|
|
SWAPNA SINHA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-015-004/462
(Halahali)
|
3004005015NRG23020920220295981
|
02/09/2022
|
KABAKSENA SINHA
|
3004005015WL0040092
|
KABAKSENA SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208516
|
|
KABAKSENA SINHA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-015-004/481
(Halahali)
|
3004005015NRG23020920220295988
|
02/09/2022
|
Apurba Sinha
|
3004005015WL0040092
|
Apurba Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208526
|
|
Apurba Sinha
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-015-004/486
(Halahali)
|
3004005015NRG23020920220295989
|
02/09/2022
|
SANJIB SINHA
|
3004005015WL0040092
|
SANJIB SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208535
|
|
SANJIB SINHA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-015-004/498
(Halahali)
|
3004005015NRG23020920220295990
|
02/09/2022
|
Prasanta Sinha
|
3004005015WL0040092
|
Prasanta Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208515
|
|
Prasanta Sinha
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-015-004/510
(Halahali)
|
3004005015NRG23020920220295992
|
02/09/2022
|
Sanjit Sinha
|
3004005015WL0040092
|
Sanjit Sinha
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208520
|
|
Sanjit Sinha
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-015-004/519
(Halahali)
|
3004005015NRG23020920220295995
|
02/09/2022
|
SANJITA SINHA
|
3004005015WL0040092
|
SANJITA SINHA
|
00354
|
PUNB0058320
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208524
|
|
SANJITA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33630
|
33630
|
|
|
|
|
|
|
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-015-004/509
(Halahali)
|
3004005015NRG23020920220295991
|
02/09/2022
|
Samarjit Sinha
|
3004005015WL0040092
|
Samarjit Sinha
|
00409
|
SIBL0000541
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208534
|
|
Samarjit Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-015-002/194
(Halahali)
|
3004005015NRG23020920220295936
|
02/09/2022
|
Tambak Sinha
|
3004005015WL0040092
|
Tambak Sinha
|
00415
|
SBIN0006483
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208531
|
|
MRS TAMBAK SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-015-002/502
(Halahali)
|
3004005015NRG23020920220295952
|
02/09/2022
|
Shyamali Sinha
|
3004005015WL0040092
|
Shyamali Sinha
|
00415
|
SBIN0006852
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208533
|
|
MRS SHYAMALI SINHA
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-015-004/519
(Halahali)
|
3004005015NRG23020920220295994
|
02/09/2022
|
MANOJ KUMAR SINHA
|
3004005015WL0040092
|
MANOJ KUMAR SINHA
|
00415
|
SBIN0006852
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208532
|
|
MR MANOJ KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-015-004/11
(Halahali)
|
3004005015NRG23020920220295955
|
02/09/2022
|
BISWAJIT SINHA
|
3004005015WL0040092
|
BISWAJIT SINHA
|
00458
|
PUNB0RRBTGB
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208529
|
|
BISWAJIT SINHA
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-015-004/13
(Halahali)
|
3004005015NRG23020920220295957
|
02/09/2022
|
RENUKA SINHA
|
3004005015WL0040092
|
RENUKA SINHA
|
00458
|
PUNB0RRBTGB
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208530
|
|
RENUKA SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-015-004/512
(Halahali)
|
3004005015NRG23020920220295993
|
02/09/2022
|
Tushar Simha
|
3004005015WL0040092
|
Tushar Simha
|
00662
|
BDBL0001267
|
1770
|
1770
|
Processed
|
12/09/2022
|
|
4641208510
|
|
Tushar Simha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46020
|
46020
|
|
|
|
|
|
|
|