|
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-04-005-019-004/128
(Katalutma)
|
3004005000NRG24120520230019493
|
12/05/2023
|
CHHAYA RANI DEBBARMA
|
3004005WL002633
|
CHHAYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1642004001
|
|
CHHAYA RANI DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-019-005/56
(Katalutma)
|
3004005000NRG24120520230020002
|
12/05/2023
|
Mati Ranjan Debbarma
|
3004005WL002651
|
Mati Ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1642003997
|
|
Mati Ranjan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-019-001/68
(Katalutma)
|
3004005019NRG24120520230020698
|
12/05/2023
|
MOHIT DEBBARMA
|
3004005019WL002676
|
MOHIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
17/05/2023
|
|
1642004000
|
|
MOHIT DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-019-003/112
(Katalutma)
|
3004005019NRG24120520230020827
|
12/05/2023
|
KANYA BALA DEBBARMA
|
3004005019WL002723
|
KANYA BALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1642003999
|
|
KANYA BALA DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-019-003/120
(Katalutma)
|
3004005019NRG24120520230020830
|
12/05/2023
|
IRESH DEBBARMA
|
3004005019WL002723
|
IRESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
17/05/2023
|
|
1642003998
|
|
IRESH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8358
|
8358
|
|
|
|
|
|
|
|