|
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-04-005-033-002/65
(Panbua)
|
3004005000NRG24150520230024845
|
15/05/2023
|
PUSHPARANI DEBBARMA
|
3004005WL002993
|
PUSHPARANI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374973
|
|
PUSHPARANI DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-002/87
(Panbua)
|
3004005000NRG24150520230024861
|
15/05/2023
|
BIMASH DEBBARMA
|
3004005WL002995
|
BIMASH DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374977
|
|
BIMASH DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-004/109
(Panbua)
|
3004005000NRG24150520230025212
|
15/05/2023
|
RADHAMANIK DEBBARMA
|
3004005WL003009
|
RADHAMANIK DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374974
|
|
RADHAMANIK DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-006/170
(Panbua)
|
3004005000NRG24150520230024629
|
15/05/2023
|
Manju Rani Debbarma
|
3004005WL002987
|
Manju Rani Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374975
|
|
Manju Rani Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-006/170
(Panbua)
|
3004005000NRG24150520230024628
|
15/05/2023
|
Samir kr Debbarma
|
3004005WL002987
|
Samir kr Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374976
|
|
Samir kr Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-033-006/171
(Panbua)
|
3004005000NRG24150520230024630
|
15/05/2023
|
Satya Narayan Gour
|
3004005WL002987
|
Satya Narayan Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374978
|
|
Satya Narayan Gour
|
()
|
|
7
|
SALEMA
|
TR-04-005-033-006/75
(Panbua)
|
3004005000NRG24150520230024583
|
15/05/2023
|
Karmarai Debbarma
|
3004005WL002982
|
Karmarai Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
19/05/2023
|
|
1693374979
|
|
Karmarai Debbarma
|
()
|
|
8
|
SALEMA
|
TR-04-005-033-006/79
(Panbua)
|
3004005000NRG24150520230024585
|
15/05/2023
|
Bina rani Debbarma
|
3004005WL002982
|
Bina rani Debbarma
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
19/05/2023
|
|
1693374972
|
|
Bina rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|