|
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-04-005-033-005/1
(Panbua)
|
3004005000NRG24020820230287804
|
02/08/2023
|
Narendra Kumar Debbarma
|
3004005WL015885
|
Narendra Kumar Debbarma
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798183715
|
|
Narendra Kumar Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-005/113
(Panbua)
|
3004005000NRG24020820230287813
|
02/08/2023
|
MANORANJAN DEBBARMA
|
3004005WL015885
|
MANORANJAN DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798183713
|
|
MANORANJAN DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-005/13
(Panbua)
|
3004005000NRG24020820230287819
|
02/08/2023
|
AMITAB DEBBARMA
|
3004005WL015885
|
AMITAB DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798183717
|
|
AMITAB DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-005/162
(Panbua)
|
3004005000NRG24020820230287830
|
02/08/2023
|
MISTA RANI DEBBARMA
|
3004005WL015885
|
MISTA RANI DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798183716
|
|
MISTA RANI DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-005/24
(Panbua)
|
3004005000NRG24020820230287833
|
02/08/2023
|
BIDHYA BAGI DEBBARMA
|
3004005WL015885
|
BIDHYA BAGI DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4798183714
|
|
BIDHYA BAGI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005
|
1005
|
|
|
|
|
|
|
|