|
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-04-005-001-001/102
(Aparaskar)
|
3004005000NRG24190520230039588
|
19/05/2023
|
Madhu Mala Debbarma
|
3004005WL0003792
|
Madhu Mala Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
25/05/2023
|
|
1857903594
|
|
Madhu Mala Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/73
(Aparaskar)
|
3004005000NRG24190520230039589
|
19/05/2023
|
Ajit kumar Debbarma
|
3004005WL0003792
|
Ajit kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1857903595
|
|
Ajit kumar Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-001/90
(Aparaskar)
|
3004005000NRG24190520230039590
|
19/05/2023
|
Padmarani Debbarma
|
3004005WL0003792
|
Padmarani Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1857903598
|
|
Padmarani Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-001/95
(Aparaskar)
|
3004005000NRG24190520230039591
|
19/05/2023
|
SAHAMANI DEBBARMA
|
3004005WL0003792
|
SAHAMANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Rejected
|
25/05/2023
|
|
1857903601
|
Account closed
|
|
|
|
5
|
SALEMA
|
TR-04-005-001-002/29
(Aparaskar)
|
3004005000NRG24190520230039592
|
19/05/2023
|
Niharani Debbarma
|
3004005WL0003792
|
Niharani Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1857903596
|
|
Niharani Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-003/14
(Aparaskar)
|
3004005000NRG24190520230039593
|
19/05/2023
|
Basanti gour
|
3004005WL0003792
|
Basanti gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
25/05/2023
|
|
1857903593
|
Account closed
|
|
|
|
7
|
SALEMA
|
TR-04-005-001-003/40
(Aparaskar)
|
3004005000NRG24190520230039594
|
19/05/2023
|
JAYDEB GOALA
|
3004005WL0003792
|
JAYDEB GOALA
|
00354
|
PUNB0058320
|
1272
|
1272
|
Processed
|
25/05/2023
|
|
1857903597
|
|
JAYDEB GOALA
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-005/44
(Aparaskar)
|
3004005000NRG24190520230039595
|
19/05/2023
|
Subir Malakar
|
3004005WL0003792
|
Subir Malakar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
25/05/2023
|
|
1857903600
|
No Such Account
|
|
|
|
9
|
SALEMA
|
TR-04-005-001-005/96
(Aparaskar)
|
3004005000NRG24190520230039596
|
19/05/2023
|
Biswajit Sarkar
|
3004005WL0003792
|
Biswajit Sarkar
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/05/2023
|
|
1857903599
|
|
Biswajit Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|