|
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-04-005-045-005/176
(Santirbazar)
|
3004005000NRG23051120220421361
|
05/11/2022
|
JADU BHUSHAN DEB
|
3004005WL0050822
|
JADU BHUSHAN DEB
|
00354
|
PUNB0058320
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392472
|
|
JADU BHUSHAN DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-045-005/268
(Santirbazar)
|
3004005000NRG23051120220421363
|
05/11/2022
|
TITU DEB
|
3004005WL0050822
|
TITU DEB
|
00415
|
SBIN0006852
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392488
|
|
MR TITU DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-002/2
(Santirbazar)
|
3004005000NRG23051120220421364
|
05/11/2022
|
Tapasi Rudra Paul
|
3004005WL0050823
|
Tapasi Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392495
|
|
Tapasi Rudra Paul
|
()
|
|
4
|
SALEMA
|
TR-04-005-045-001/174
(Santirbazar)
|
3004005000NRG23051120220421358
|
05/11/2022
|
MR DILIP PAUL
|
3004005WL0050822
|
MR DILIP PAUL
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392489
|
|
MR DILIP PAUL
|
()
|
|
5
|
SALEMA
|
TR-04-005-045-001/267
(Santirbazar)
|
3004005000NRG23051120220421359
|
05/11/2022
|
MR SAMAR LAL SHOME
|
3004005WL0050822
|
MR SAMAR LAL SHOME
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392474
|
|
MR SAMAR LAL SHOME
|
()
|
|
6
|
SALEMA
|
TR-04-005-045-001/272
(Santirbazar)
|
3004005000NRG23051120220421413
|
05/11/2022
|
Sumati Pal
|
3004005WL0050825
|
Sumati Pal
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392492
|
|
Sumati Pal
|
()
|
|
7
|
SALEMA
|
TR-04-005-045-003/267
(Santirbazar)
|
3004005000NRG23051120220421388
|
05/11/2022
|
SHRI SUBRATA BHATTACHARJEE
|
3004005WL0050823
|
SHRI SUBRATA BHATTACHARJEE
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392479
|
|
SHRI SUBRATA BHATTACHARJEE
|
()
|
|
8
|
SALEMA
|
TR-04-005-045-003/273
(Santirbazar)
|
3004005000NRG23051120220421389
|
05/11/2022
|
Joyanti Malakar
|
3004005WL0050823
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392477
|
|
Joyanti Malakar
|
()
|
|
9
|
SALEMA
|
TR-04-005-045-004/243-A
(Santirbazar)
|
3004005000NRG23051120220421390
|
05/11/2022
|
Supriya Das
|
3004005WL0050823
|
Supriya Das
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392494
|
|
Supriya Das
|
()
|
|
10
|
SALEMA
|
TR-04-005-045-004/262
(Santirbazar)
|
3004005000NRG23051120220421391
|
05/11/2022
|
Gopendra Malakar
|
3004005WL0050823
|
Gopendra Malakar
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392493
|
|
Gopendra Malakar
|
()
|
|
11
|
SALEMA
|
TR-04-005-045-004/267
(Santirbazar)
|
3004005000NRG23051120220421414
|
05/11/2022
|
RINKI BASAK
|
3004005WL0050825
|
RINKI BASAK
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392487
|
|
RINKI BASAK
|
()
|
|
12
|
SALEMA
|
TR-04-005-045-005/178
(Santirbazar)
|
3004005000NRG23051120220421417
|
05/11/2022
|
MISS SIMA PAL
|
3004005WL0050825
|
MISS SIMA PAL
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392473
|
|
MISS SIMA PAL
|
()
|
|
13
|
SALEMA
|
TR-04-005-045-005/266
(Santirbazar)
|
3004005000NRG23051120220421392
|
05/11/2022
|
MRS ANJALI BHATTACHARYA
|
3004005WL0050823
|
MRS ANJALI BHATTACHARYA
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392476
|
|
MRS ANJALI BHATTACHARYA
|
()
|
|
14
|
SALEMA
|
TR-04-005-045-005/270
(Santirbazar)
|
3004005000NRG23051120220421418
|
05/11/2022
|
Jitendra Debbarma
|
3004005WL0050825
|
Jitendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392475
|
|
Jitendra Debbarma
|
()
|
|
15
|
SALEMA
|
TR-04-005-045-005/271
(Santirbazar)
|
3004005000NRG23051120220421419
|
05/11/2022
|
Biki Namasudra
|
3004005WL0050825
|
Biki Namasudra
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392490
|
|
Biki Namasudra
|
()
|
|
16
|
SALEMA
|
TR-04-005-045-005/272
(Santirbazar)
|
3004005000NRG23051120220421420
|
05/11/2022
|
Manik Das
|
3004005WL0050825
|
Manik Das
|
00458
|
PUNB0RRBTGB
|
1638
|
1638
|
Processed
|
12/11/2022
|
|
6417392478
|
|
Manik Das
|
()
|
|
17
|
SALEMA
|
TR-04-005-045-005/275
(Santirbazar)
|
3004005000NRG23051120220421421
|
05/11/2022
|
Sandhya Malakar
|
3004005WL0050825
|
Sandhya Malakar
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392491
|
|
Sandhya Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26216
|
26216
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-003-001/154
(Santirbazar)
|
3004005000NRG23051120220421337
|
05/11/2022
|
Anupama Das
|
3004005WL0050822
|
Anupama Das
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392486
|
|
Anupama Das
|
()
|
|
19
|
SALEMA
|
TR-04-005-003-001/98
(Santirbazar)
|
3004005000NRG23051120220421354
|
05/11/2022
|
Biplab Deb
|
3004005WL0050822
|
Biplab Deb
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392485
|
|
Biplab Deb
|
()
|
|
20
|
SALEMA
|
TR-04-005-003-004/99
(Santirbazar)
|
3004005000NRG23051120220421366
|
05/11/2022
|
MR RANJIT PAUL
|
3004005WL0050823
|
MR RANJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392480
|
|
MR RANJIT PAUL
|
()
|
|
21
|
SALEMA
|
TR-04-005-003-005/112
(Santirbazar)
|
3004005000NRG23051120220421367
|
05/11/2022
|
PURNIMA RANI MALAKAR
|
3004005WL0050823
|
PURNIMA RANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392499
|
|
PURNIMA RANI MALAKAR
|
()
|
|
22
|
SALEMA
|
TR-04-005-003-005/144
(Santirbazar)
|
3004005000NRG23051120220421372
|
05/11/2022
|
PARBATI DAS MALAKAR
|
3004005WL0050823
|
PARBATI DAS MALAKAR
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392482
|
|
PARBATI DAS MALAKAR
|
()
|
|
23
|
SALEMA
|
TR-04-005-003-005/49
(Santirbazar)
|
3004005000NRG23051120220421380
|
05/11/2022
|
JHARNA MALAKAR
|
3004005WL0050823
|
JHARNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392498
|
|
JHARNA MALAKAR
|
()
|
|
24
|
SALEMA
|
TR-04-005-045-001/169
(Santirbazar)
|
3004005000NRG23051120220421386
|
05/11/2022
|
MANILAL PAL
|
3004005WL0050823
|
MANILAL PAL
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392497
|
|
MANILAL PAL
|
()
|
|
25
|
SALEMA
|
TR-04-005-045-003/241
(Santirbazar)
|
3004005000NRG23051120220421387
|
05/11/2022
|
RUPALI MALAKAR
|
3004005WL0050823
|
RUPALI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417392481
|
|
RUPALI MALAKAR
|
()
|
|
26
|
SALEMA
|
TR-04-005-045-005/170
(Santirbazar)
|
3004005000NRG23051120220421415
|
05/11/2022
|
Kalpana Rudra Paul
|
3004005WL0050825
|
Kalpana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392483
|
|
Kalpana Rudra Paul
|
()
|
|
27
|
SALEMA
|
TR-04-005-045-005/171
(Santirbazar)
|
3004005000NRG23051120220421360
|
05/11/2022
|
Madhuri Debbarma Paul
|
3004005WL0050822
|
Madhuri Debbarma Paul
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392500
|
|
Madhuri Debbarma Paul
|
()
|
|
28
|
SALEMA
|
TR-04-005-045-005/174
(Santirbazar)
|
3004005000NRG23051120220421416
|
05/11/2022
|
Mithu Deb
|
3004005WL0050825
|
Mithu Deb
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
12/11/2022
|
|
6417392484
|
|
Mithu Deb
|
()
|
|
29
|
SALEMA
|
TR-04-005-045-005/243
(Santirbazar)
|
3004005000NRG23051120220421362
|
05/11/2022
|
BASANA RUDRA PAL
|
3004005WL0050822
|
BASANA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1309
|
1309
|
Processed
|
12/11/2022
|
|
6417392496
|
|
BASANA RUDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19916
|
19916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|