|
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-04-005-033-006/105
(Panbua)
|
3004005000NRG24250820230350972
|
25/08/2023
|
SURAJIT DEBBARMA
|
3004005WL019710
|
SURAJIT DEBBARMA
|
00354
|
PUNB0058320
|
448
|
448
|
Processed
|
02/09/2023
|
|
5083327658
|
|
SURAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-006/137
(Panbua)
|
3004005000NRG24250820230350973
|
25/08/2023
|
PUSPA KUMAR DEBBARMA
|
3004005WL019710
|
PUSPA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327653
|
|
PUSPAKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-006/139
(Panbua)
|
3004005000NRG24250820230350974
|
25/08/2023
|
Satish Debbarma
|
3004005WL019710
|
Satish Debbarma
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327655
|
|
SATISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-006/169
(Panbua)
|
3004005000NRG24250820230350975
|
25/08/2023
|
Biswa Mohan Debbarma
|
3004005WL019710
|
Biswa Mohan Debbarma
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327657
|
|
BISWA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-006/170
(Panbua)
|
3004005000NRG24250820230350976
|
25/08/2023
|
Samir kr Debbarma
|
3004005WL019710
|
Samir kr Debbarma
|
00354
|
PUNB0058320
|
448
|
448
|
Processed
|
02/09/2023
|
|
5083327656
|
|
SAMIR KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-006/177
(Panbua)
|
3004005000NRG24250820230350977
|
25/08/2023
|
Barendra Debbarma
|
3004005WL019710
|
Barendra Debbarma
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327659
|
|
BARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-006/19
(Panbua)
|
3004005000NRG24250820230350978
|
25/08/2023
|
SURESH KUMAR DEBBARMA
|
3004005WL019710
|
SURESH KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327654
|
|
SURESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-006/20
(Panbua)
|
3004005000NRG24250820230350979
|
25/08/2023
|
Biswahari Debbarma
|
3004005WL019710
|
Biswahari Debbarma
|
00354
|
PUNB0058320
|
896
|
896
|
Processed
|
02/09/2023
|
|
5083327652
|
|
BISHWAHARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|