|
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-04-005-036-004/62
(Salema)
|
3004005000NRG23260920220358135
|
26/09/2022
|
ARINDAM DEBNATH
|
3004005WL0045137
|
ARINDAM DEBNATH
|
00415
|
SBIN0011797
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646264
|
|
MR ARINDAM DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-004/34
(Salema)
|
3004005000NRG23260920220358044
|
26/09/2022
|
Kshirada Bala Debnath
|
3004005WL0045131
|
Kshirada Bala Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646254
|
|
Kshirada Bala Debnath
|
()
|
|
3
|
SALEMA
|
TR-04-005-036-005/137
(Salema)
|
3004005000NRG23260920220358111
|
26/09/2022
|
Malati Debnath Das
|
3004005WL0045135
|
Malati Debnath Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646263
|
|
Malati Debnath Das
|
()
|
|
4
|
SALEMA
|
TR-04-005-036-005/208
(Salema)
|
3004005000NRG23260920220358146
|
26/09/2022
|
RUHINI DEBNATH
|
3004005WL0045138
|
RUHINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
05/10/2022
|
|
5231646261
|
|
RUHINI DEBNATH
|
()
|
|
5
|
SALEMA
|
TR-04-005-036-005/209
(Salema)
|
3004005000NRG23260920220358147
|
26/09/2022
|
MR SRI MATI DEB NATH
|
3004005WL0045138
|
MR SRI MATI DEB NATH
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
05/10/2022
|
|
5231646257
|
|
MR SRI MATI DEB NATH
|
()
|
|
6
|
SALEMA
|
TR-04-005-036-006/109
(Salema)
|
3004005000NRG23260920220358149
|
26/09/2022
|
ANITA DAS NAMASUDRA
|
3004005WL0045138
|
ANITA DAS NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646259
|
|
ANITA DAS NAMASUDRA
|
()
|
|
7
|
SALEMA
|
TR-04-005-036-006/146
(Salema)
|
3004005000NRG23260920220358204
|
26/09/2022
|
Biswajit Das
|
3004005WL0045143
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
05/10/2022
|
|
5231646252
|
|
Biswajit Das
|
()
|
|
8
|
SALEMA
|
TR-04-005-036-006/239
(Salema)
|
3004005000NRG23260920220358221
|
26/09/2022
|
SUPRIA DEBNATH
|
3004005WL0045145
|
SUPRIA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
05/10/2022
|
|
5231646260
|
|
SUPRIA DEBNATH
|
()
|
|
9
|
SALEMA
|
TR-04-005-036-006/244
(Salema)
|
3004005000NRG23260920220358205
|
26/09/2022
|
BISWAJIT CHAKRABORTY
|
3004005WL0045143
|
BISWAJIT CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5231646253
|
|
BISWAJIT CHAKRABORTY
|
()
|
|
10
|
SALEMA
|
TR-04-005-036-006/250
(Salema)
|
3004005000NRG23260920220358105
|
26/09/2022
|
Basana Paul
|
3004005WL0045134
|
Basana Paul
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
05/10/2022
|
|
5231646255
|
|
Basana Paul
|
()
|
|
11
|
SALEMA
|
TR-04-005-036-006/252
(Salema)
|
3004005000NRG23260920220358150
|
26/09/2022
|
MRS SEPALI DAS
|
3004005WL0045138
|
MRS SEPALI DAS
|
00458
|
PUNB0RRBTGB
|
3165
|
3165
|
Processed
|
05/10/2022
|
|
5231646262
|
|
MRS SEPALI DAS
|
()
|
|
12
|
SALEMA
|
TR-04-005-036-006/253
(Salema)
|
3004005000NRG23260920220358206
|
26/09/2022
|
MADHUSUDHAN KAR
|
3004005WL0045143
|
MADHUSUDHAN KAR
|
00458
|
PUNB0RRBTGB
|
2110
|
2110
|
Processed
|
05/10/2022
|
|
5231646258
|
|
MADHUSUDHAN KAR
|
()
|
|
13
|
SALEMA
|
TR-04-005-036-006/91
(Salema)
|
3004005000NRG23260920220358118
|
26/09/2022
|
Kumudini Namasudra
|
3004005WL0045135
|
Kumudini Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646256
|
|
Kumudini Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33209
|
33209
|
|
|
|
|
|
|
|
|
14
|
SALEMA
|
TR-04-005-036-001/212
(Salema)
|
3004005000NRG23260920220358133
|
26/09/2022
|
Jatindra Debnath
|
3004005WL0045137
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646276
|
|
Jatindra Debnath
|
()
|
|
15
|
SALEMA
|
TR-04-005-036-002/23
(Salema)
|
3004005000NRG23260920220358122
|
26/09/2022
|
MRS CHAYA RANI DEBBARMA
|
3004005WL0045136
|
MRS CHAYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646290
|
|
MRS CHAYA RANI DEBBARMA
|
()
|
|
16
|
SALEMA
|
TR-04-005-036-002/87
(Salema)
|
3004005000NRG23260920220358145
|
26/09/2022
|
MUKARYCHI DEBBARMA
|
3004005WL0045138
|
MUKARYCHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646288
|
|
MUKARYCHI DEBBARMA
|
()
|
|
17
|
SALEMA
|
TR-04-005-036-005/121
(Salema)
|
3004005000NRG23260920220358048
|
26/09/2022
|
Bina Chanda
|
3004005WL0045131
|
Bina Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646274
|
|
Bina Chanda
|
()
|
|
18
|
SALEMA
|
TR-04-005-036-005/14
(Salema)
|
3004005000NRG23260920220358137
|
26/09/2022
|
MRS SUBARNA NAMASUDRA
|
3004005WL0045137
|
MRS SUBARNA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5231646283
|
|
MRS SUBARNA NAMASUDRA
|
()
|
|
19
|
SALEMA
|
TR-04-005-036-005/173
(Salema)
|
3004005000NRG23260920220358057
|
26/09/2022
|
Ajit Chakraborty
|
3004005WL0045132
|
Ajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
05/10/2022
|
|
5231646285
|
|
Ajit Chakraborty
|
()
|
|
20
|
SALEMA
|
TR-04-005-036-005/173
(Salema)
|
3004005000NRG23260920220358056
|
26/09/2022
|
MRS SHANKARI CHAKRABORTY
|
3004005WL0045132
|
MRS SHANKARI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5231646287
|
|
MRS SHANKARI CHAKRABORTY
|
()
|
|
21
|
SALEMA
|
TR-04-005-036-005/183
(Salema)
|
3004005000NRG23260920220358209
|
26/09/2022
|
MRS GITA RANI DEB NATH
|
3004005WL0045144
|
MRS GITA RANI DEB NATH
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
05/10/2022
|
|
5231646269
|
|
MRS GITA RANI DEB NATH
|
()
|
|
22
|
SALEMA
|
TR-04-005-036-005/188
(Salema)
|
3004005000NRG23260920220358059
|
26/09/2022
|
MR ANIL DEBNATH
|
3004005WL0045132
|
MR ANIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/10/2022
|
|
5231646284
|
|
MR ANIL DEBNATH
|
()
|
|
23
|
SALEMA
|
TR-04-005-036-005/188
(Salema)
|
3004005000NRG23260920220358058
|
26/09/2022
|
PRATIMA DEBNAHT
|
3004005WL0045132
|
PRATIMA DEBNAHT
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5231646268
|
|
PRATIMA DEBNAHT
|
()
|
|
24
|
SALEMA
|
TR-04-005-036-005/193
(Salema)
|
3004005000NRG23260920220358126
|
26/09/2022
|
MR DIPAK DEBNATH
|
3004005WL0045136
|
MR DIPAK DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646267
|
|
MR DIPAK DEBNATH
|
()
|
|
25
|
SALEMA
|
TR-04-005-036-005/193
(Salema)
|
3004005000NRG23260920220358127
|
26/09/2022
|
SHRI SHUBHARAJ DEBNATH
|
3004005WL0045136
|
SHRI SHUBHARAJ DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646279
|
|
SHRI SHUBHARAJ DEBNATH
|
()
|
|
26
|
SALEMA
|
TR-04-005-036-005/7
(Salema)
|
3004005000NRG23260920220358183
|
26/09/2022
|
Shri Sudip Debnath
|
3004005WL0045141
|
Shri Sudip Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646277
|
|
Shri Sudip Debnath
|
()
|
|
27
|
SALEMA
|
TR-04-005-036-006/162
(Salema)
|
3004005000NRG23260920220358169
|
26/09/2022
|
Sabitri Debnath
|
3004005WL0045140
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5231646271
|
|
Sabitri Debnath
|
()
|
|
28
|
SALEMA
|
TR-04-005-036-006/172
(Salema)
|
3004005000NRG23260920220358162
|
26/09/2022
|
Anuva Das Debnath
|
3004005WL0045139
|
Anuva Das Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646289
|
|
Anuva Das Debnath
|
()
|
|
29
|
SALEMA
|
TR-04-005-036-006/196
(Salema)
|
3004005000NRG23260920220358192
|
26/09/2022
|
MR NRIPENDRA SHIL
|
3004005WL0045142
|
MR NRIPENDRA SHIL
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646286
|
|
MR NRIPENDRA SHIL
|
()
|
|
30
|
SALEMA
|
TR-04-005-036-006/196
(Salema)
|
3004005000NRG23260920220358193
|
26/09/2022
|
SMT SHIPRA CHANDA
|
3004005WL0045142
|
SMT SHIPRA CHANDA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646282
|
|
SMT SHIPRA CHANDA
|
()
|
|
31
|
SALEMA
|
TR-04-005-036-006/197
(Salema)
|
3004005000NRG23260920220358194
|
26/09/2022
|
Supriya Chanda
|
3004005WL0045142
|
Supriya Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646270
|
|
Supriya Chanda
|
()
|
|
32
|
SALEMA
|
TR-04-005-036-006/229
(Salema)
|
3004005000NRG23260920220358213
|
26/09/2022
|
JITENDRA DEBNATH
|
3004005WL0045144
|
JITENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5231646278
|
|
JITENDRA DEBNATH
|
()
|
|
33
|
SALEMA
|
TR-04-005-036-006/23
(Salema)
|
3004005000NRG23260920220358174
|
26/09/2022
|
Manibala Das
|
3004005WL0045140
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
05/10/2022
|
|
5231646272
|
|
Manibala Das
|
()
|
|
34
|
SALEMA
|
TR-04-005-036-006/233
(Salema)
|
3004005000NRG23260920220358103
|
26/09/2022
|
GOBINDA CHAKRABARTY
|
3004005WL0045134
|
GOBINDA CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646266
|
|
GOBINDA CHAKRABARTY
|
()
|
|
35
|
SALEMA
|
TR-04-005-036-006/233
(Salema)
|
3004005000NRG23260920220358104
|
26/09/2022
|
PURNIMA CHAKRABORTY
|
3004005WL0045134
|
PURNIMA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646280
|
|
PURNIMA CHAKRABORTY
|
()
|
|
36
|
SALEMA
|
TR-04-005-036-006/45
(Salema)
|
3004005000NRG23260920220358187
|
26/09/2022
|
Fulbashi Sarkar
|
3004005WL0045141
|
Fulbashi Sarkar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
05/10/2022
|
|
5231646273
|
|
Fulbashi Sarkar
|
()
|
|
37
|
SALEMA
|
TR-04-005-036-006/48
(Salema)
|
3004005000NRG23260920220358107
|
26/09/2022
|
Anita Namasudra
|
3004005WL0045134
|
Anita Namasudra
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5231646281
|
|
Anita Namasudra
|
()
|
|
38
|
SALEMA
|
TR-04-005-036-006/97
(Salema)
|
3004005000NRG23260920220358120
|
26/09/2022
|
Basanti Das
|
3004005WL0045135
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
05/10/2022
|
|
5231646275
|
|
Basanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66144
|
66144
|
|
|
|
|
|
|
|
|
39
|
SALEMA
|
TR-04-005-036-005/183
(Salema)
|
3004005000NRG23260920220358210
|
26/09/2022
|
DILIP KUMAR DENATH
|
3004005WL0045144
|
DILIP KUMAR DENATH
|
00462
|
UCBA0002834
|
2544
|
2544
|
Processed
|
05/10/2022
|
|
5231646265
|
|
DILIP KUMAR DENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
40
|
SALEMA
|
TR-04-005-036-006/24
(Salema)
|
3004005000NRG23260920220358196
|
26/09/2022
|
AMARI SHIL
|
3004005WL0045142
|
AMARI SHIL
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5231646251
|
|
AMARI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108257
|
108257
|
|
|
|
|
|
|
|