|
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-04-005-033-004/120
(Panbua)
|
3004005000NRG24290920230465772
|
30/09/2023
|
Rabi charan Debbarma
|
3004005WL028044
|
Rabi charan Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320863
|
|
Rabi charan Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-004/120
(Panbua)
|
3004005000NRG24290920230465773
|
30/09/2023
|
Sarajini Debbarma
|
3004005WL028044
|
Sarajini Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320864
|
|
Sarajini Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-004/126
(Panbua)
|
3004005000NRG24280920230462661
|
30/09/2023
|
Bishwananda Debbarma
|
3004005WL027813
|
Bishwananda Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320860
|
|
Bishwananda Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-004/126
(Panbua)
|
3004005000NRG24280920230462660
|
30/09/2023
|
KAMALJIT DEBBARMA
|
3004005WL027813
|
KAMALJIT DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320867
|
|
KAMALJIT DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-004/137
(Panbua)
|
3004005000NRG24280920230462643
|
30/09/2023
|
Rajendra Debbarma
|
3004005WL027811
|
Rajendra Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320862
|
|
Rajendra Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-033-004/141
(Panbua)
|
3004005000NRG24290920230465804
|
30/09/2023
|
Dipali Debbarma
|
3004005WL028050
|
Dipali Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320870
|
|
Dipali Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-033-004/141
(Panbua)
|
3004005000NRG24290920230465803
|
30/09/2023
|
Sujit Kumar Debbarma
|
3004005WL028050
|
Sujit Kumar Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320865
|
|
Sujit Kumar Debbarma
|
()
|
|
8
|
SALEMA
|
TR-04-005-033-004/142
(Panbua)
|
3004005000NRG24290920230465786
|
30/09/2023
|
Nirmal Debbarma
|
3004005WL028047
|
Nirmal Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320869
|
|
Nirmal Debbarma
|
()
|
|
9
|
SALEMA
|
TR-04-005-033-004/17
(Panbua)
|
3004005000NRG24280920230462654
|
30/09/2023
|
SITALAKSHMI DEBBARMA
|
3004005WL027812
|
SITALAKSHMI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320871
|
|
SITALAKSHMI DEBBARMA
|
()
|
|
10
|
SALEMA
|
TR-04-005-033-004/44
(Panbua)
|
3004005000NRG24290920230465759
|
30/09/2023
|
NIRU MALA DEBBARMA
|
3004005WL028041
|
NIRU MALA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320868
|
|
NIRU MALA DEBBARMA
|
()
|
|
11
|
SALEMA
|
TR-04-005-033-005/165
(Panbua)
|
3004005000NRG24280920230462646
|
30/09/2023
|
Sukramani Debbarma
|
3004005WL027811
|
Sukramani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320872
|
|
Sukramani Debbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-033-005/179
(Panbua)
|
3004005000NRG24290920230465764
|
30/09/2023
|
Amar Kanta Debbarma
|
3004005WL028041
|
Amar Kanta Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320873
|
|
Amar Kanta Debbarma
|
()
|
|
13
|
SALEMA
|
TR-04-005-033-006/102
(Panbua)
|
3004005000NRG24290920230465748
|
30/09/2023
|
SHACHI KANYA DEBBARMA
|
3004005WL028038
|
SHACHI KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320861
|
|
SHACHI KANYA DEBBARMA
|
()
|
|
14
|
SALEMA
|
TR-04-005-033-006/110
(Panbua)
|
3004005000NRG24290920230465727
|
30/09/2023
|
SUMEN DEB BARMAN
|
3004005WL028032
|
SUMEN DEB BARMAN
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320866
|
|
SUMEN DEB BARMAN
|
()
|
|
15
|
SALEMA
|
TR-04-005-033-006/129
(Panbua)
|
3004005000NRG24290920230466105
|
30/09/2023
|
MR DILIP DEBBARMA
|
3004005WL028073
|
MR DILIP DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
01/11/2023
|
|
6895320874
|
|
MR DILIP DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|