|
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-04-005-015-001/105
(Uttar Halahali)
|
3004006002NRG23250720220171617
|
25/07/2022
|
Sriti Dutta
|
3004006002WL0027173
|
Sriti Dutta
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946449
|
|
SMRITI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-015-001/24
(Uttar Halahali)
|
3004006002NRG23250720220171627
|
25/07/2022
|
Birendra Debnath
|
3004006002WL0027174
|
Birendra Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946445
|
|
BIRENDRA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-015-001/24
(Uttar Halahali)
|
3004006002NRG23250720220171628
|
25/07/2022
|
Sumati Debnath
|
3004006002WL0027174
|
Sumati Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946448
|
|
SUMATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-015-001/58
(Uttar Halahali)
|
3004006002NRG23250720220171619
|
25/07/2022
|
Arun Das
|
3004006002WL0027173
|
Arun Das
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946450
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-015-001/77
(Uttar Halahali)
|
3004006002NRG23250720220171630
|
25/07/2022
|
jaytosh Chowdhary
|
3004006002WL0027174
|
jaytosh Chowdhary
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946455
|
|
JAYATOSH CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-015-001/83
(Uttar Halahali)
|
3004006002NRG23250720220171620
|
25/07/2022
|
Amal sutradhar
|
3004006002WL0027173
|
Amal sutradhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946447
|
|
AMAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-015-001/83
(Uttar Halahali)
|
3004006002NRG23250720220171621
|
25/07/2022
|
Ashima sutradhar
|
3004006002WL0027173
|
Ashima sutradhar
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946454
|
|
ASIMA BARMAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-015-001/9
(Uttar Halahali)
|
3004006002NRG23250720220171631
|
25/07/2022
|
Nripendra Debnath
|
3004006002WL0027174
|
Nripendra Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946446
|
|
NRIPENDRA DEBNATH.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-015-001/9
(Uttar Halahali)
|
3004006002NRG23250720220171632
|
25/07/2022
|
Shephali Debnath
|
3004006002WL0027174
|
Shephali Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946453
|
|
SEPHALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-015-005/153
(Uttar Halahali)
|
3004006002NRG23250720220171623
|
25/07/2022
|
bafeujaman
|
3004006002WL0027173
|
bafeujaman
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946444
|
|
BADU JJAMAN
|
BANK OF BARODA(606985)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-006-002-001/193
(Uttar Halahali)
|
3004006002NRG23250720220171625
|
25/07/2022
|
Ranjit Debnath
|
3004006002WL0027173
|
Ranjit Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946442
|
|
RANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-006-002-001/193
(Uttar Halahali)
|
3004006002NRG23250720220171624
|
25/07/2022
|
Rupali Debnath
|
3004006002WL0027173
|
Rupali Debnath
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946451
|
|
RUPALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-006-002-001/202
(Uttar Halahali)
|
3004006002NRG23250720220171634
|
25/07/2022
|
Mani Roy Banik
|
3004006002WL0027174
|
Mani Roy Banik
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946452
|
|
MANIKA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-006-002-001/202
(Uttar Halahali)
|
3004006002NRG23250720220171633
|
25/07/2022
|
Swapan Roy
|
3004006002WL0027174
|
Swapan Roy
|
00354
|
PUNB0058320
|
3392
|
3392
|
Processed
|
28/07/2022
|
|
3385946443
|
|
SWAPAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|