|
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-04-005-006-003/151
(Baligaon)
|
3004006001NRG23311220220558833
|
31/12/2022
|
SHAILEN DHAR
|
3004006WL0059540
|
SHAILEN DHAR
|
00354
|
PUNB0026220
|
2332
|
2332
|
Processed
|
06/01/2023
|
|
7716684924
|
|
SHAILEN DHAR
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-003/22
(Baligaon)
|
3004006001NRG23311220220558834
|
31/12/2022
|
PURNIMA DAS
|
3004006WL0059540
|
PURNIMA DAS
|
00354
|
PUNB0026220
|
3392
|
3392
|
Processed
|
06/01/2023
|
|
7716684920
|
|
PURNIMA DAS
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-003/236
(Baligaon)
|
3004006001NRG23311220220558835
|
31/12/2022
|
SITAJIYA BHAR
|
3004006WL0059540
|
SITAJIYA BHAR
|
00354
|
PUNB0026220
|
3392
|
3392
|
Processed
|
06/01/2023
|
|
7716684922
|
|
SITAJIYA BHAR
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-003/245
(Baligaon)
|
3004006001NRG23311220220558836
|
31/12/2022
|
MALANJA DAS
|
3004006WL0059540
|
MALANJA DAS
|
00354
|
PUNB0026220
|
3392
|
3392
|
Processed
|
06/01/2023
|
|
7716684925
|
|
MALANJA DAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-003/311
(Baligaon)
|
3004006001NRG23311220220558837
|
31/12/2022
|
KUSUMBALA DAS
|
3004006WL0059540
|
KUSUMBALA DAS
|
00354
|
PUNB0026220
|
1786
|
1786
|
Processed
|
06/01/2023
|
|
7716684923
|
|
KUSUMBALA DAS
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-007/138
(Baligaon)
|
3004006001NRG23311220220558839
|
31/12/2022
|
Abdul Shattar
|
3004006WL0059540
|
Abdul Shattar
|
00354
|
PUNB0026220
|
1690
|
1690
|
Processed
|
06/01/2023
|
|
7716684919
|
|
Abdul Shattar
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-007/189
(Baligaon)
|
3004006001NRG23311220220558840
|
31/12/2022
|
HAZIRA BIBI
|
3004006WL0059540
|
HAZIRA BIBI
|
00354
|
PUNB0026220
|
1690
|
1690
|
Processed
|
06/01/2023
|
|
7716684921
|
|
HAZIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-003/133
(Baligaon)
|
3004006001NRG23311220220558831
|
31/12/2022
|
PINKU MALAKAR
|
3004006WL0059540
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1332
|
1332
|
Processed
|
06/01/2023
|
|
7716684926
|
|
PINKU MALAKAR
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-003/136
(Baligaon)
|
3004006001NRG23311220220558832
|
31/12/2022
|
SITA MALAKAR
|
3004006WL0059540
|
SITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
06/01/2023
|
|
7716684928
|
|
SITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-007/116
(Baligaon)
|
3004006001NRG23311220220558838
|
31/12/2022
|
Jalil Mia
|
3004006WL0059540
|
Jalil Mia
|
00462
|
UCBA0002834
|
1690
|
1690
|
Processed
|
06/01/2023
|
|
7716684927
|
|
MADHABI DEB SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-007/32
(Baligaon)
|
3004006001NRG23311220220558841
|
31/12/2022
|
Champa Begam
|
3004006WL0059540
|
Champa Begam
|
00662
|
BDBL0001252
|
1650
|
1650
|
Rejected
|
06/01/2023
|
|
7716684918
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25738
|
25738
|
|
|
|
|
|
|
|