|
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
|
MANU
|
TR-04-004-020-001/79
(Nalkata)
|
3004004020NRG24181220230626656
|
18/12/2023
|
Mr. ARJUN NAMA
|
3004004020WL039900
|
Mr. ARJUN NAMA
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898843682
|
|
MR ARJUN NAMA
|
()
|
|
2
|
MANU
|
TR-04-004-020-004/78
(Nalkata)
|
3004004020NRG24181220230627718
|
18/12/2023
|
Mrs. SHIKHA DEBBARMA
|
3004004020WL039953
|
Mrs. SHIKHA DEBBARMA
|
00415
|
SBIN0009128
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843685
|
|
MRS SHIKHA DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-020-004/83
(Nalkata)
|
3004004020NRG24181220230627721
|
18/12/2023
|
Mr. JALENDRA DEBBARMA
|
3004004020WL039953
|
Mr. JALENDRA DEBBARMA
|
00415
|
SBIN0009128
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843684
|
|
MR JALENDRA DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-020-004/95
(Nalkata)
|
3004004020NRG24181220230627729
|
18/12/2023
|
SHANTI DEBBARMA
|
3004004020WL039953
|
SHANTI DEBBARMA
|
00415
|
SBIN0009128
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843686
|
|
MR SHANTI DEBBARMA
|
()
|
|
5
|
MANU
|
TR-04-004-020-004/97
(Nalkata)
|
3004004020NRG24181220230627731
|
18/12/2023
|
Mr. SHAMBURAM DEBBARMA
|
3004004020WL039953
|
Mr. SHAMBURAM DEBBARMA
|
00415
|
SBIN0009128
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843683
|
|
MR SHAMBURAM DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-020-001/162
(Nalkata)
|
3004004020NRG24181220230626653
|
18/12/2023
|
Bishal Datta
|
3004004020WL039900
|
Bishal Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898843681
|
|
Bishal Datta
|
()
|
|
7
|
MANU
|
TR-04-004-020-001/162
(Nalkata)
|
3004004020NRG24181220230626652
|
18/12/2023
|
MRS RAWITHANGALIANI DARLONG
|
3004004020WL039900
|
MRS RAWITHANGALIANI DARLONG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898843678
|
|
MRS RAWITHANGALIANI DARLONG
|
()
|
|
8
|
MANU
|
TR-04-004-020-001/162
(Nalkata)
|
3004004020NRG24181220230626654
|
18/12/2023
|
Trisa Datta
|
3004004020WL039900
|
Trisa Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898843679
|
|
Trisa Datta
|
()
|
|
9
|
MANU
|
TR-04-004-020-004/96
(Nalkata)
|
3004004020NRG24181220230627730
|
18/12/2023
|
SMT SHIKHA RANI DEBBARMA
|
3004004020WL039953
|
SMT SHIKHA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
16/03/2024
|
|
1898843680
|
|
SMT SHIKHA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|