|
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-04-005-030-001/107
(Nakful)
|
3004005000NRG24140820230314771
|
14/08/2023
|
Ramesh Gour
|
3004005WL017091
|
Ramesh Gour
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798179483
|
|
Ramesh Gour
|
()
|
|
2
|
SALEMA
|
TR-04-005-030-001/108
(Nakful)
|
3004005000NRG24140820230314772
|
14/08/2023
|
Sujya Kumar Debbarma
|
3004005WL017091
|
Sujya Kumar Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798179479
|
|
Sujya Kumar Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-030-001/184
(Nakful)
|
3004005000NRG24140820230314783
|
14/08/2023
|
Bimala Debbarma
|
3004005WL017091
|
Bimala Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798179482
|
|
Bimala Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-030-001/212
(Nakful)
|
3004005000NRG24140820230314788
|
14/08/2023
|
SUCHITRA DEBBARMA
|
3004005WL017091
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798179485
|
|
SUCHITRA DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-030-001/74
(Nakful)
|
3004005000NRG24140820230314751
|
14/08/2023
|
MANUHAR DEBBARMA
|
3004005WL017089
|
MANUHAR DEBBARMA
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798179489
|
|
MANUHAR DEBBARMA
|
()
|
|
6
|
SALEMA
|
TR-04-005-030-002/19
(Nakful)
|
3004005000NRG24140820230314756
|
14/08/2023
|
Asha dhan Debbarma
|
3004005WL017090
|
Asha dhan Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798179480
|
|
Asha dhan Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-030-002/48
(Nakful)
|
3004005000NRG24140820230314767
|
14/08/2023
|
DIPALI DEBBARMA
|
3004005WL017090
|
DIPALI DEBBARMA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4798179487
|
|
DIPALI DEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-030-003/15
(Nakful)
|
3004005000NRG24140820230314671
|
14/08/2023
|
Hari Charan Debbarma
|
3004005WL017087
|
Hari Charan Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4798179488
|
|
Hari Charan Debbarma
|
()
|
|
9
|
SALEMA
|
TR-04-005-030-003/55
(Nakful)
|
3004005000NRG24140820230314682
|
14/08/2023
|
RINA DEBBARMA
|
3004005WL017087
|
RINA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4798179484
|
|
RINA DEBBARMA
|
()
|
|
10
|
SALEMA
|
TR-04-005-030-003/59
(Nakful)
|
3004005000NRG24140820230314683
|
14/08/2023
|
AJIT DEBBARMA
|
3004005WL017087
|
AJIT DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4798179486
|
|
AJIT DEBBARMA
|
()
|
|
11
|
SALEMA
|
TR-04-005-030-004/5
(Nakful)
|
3004005000NRG24140820230314710
|
14/08/2023
|
Bishwa rani Debbarma
|
3004005WL017088
|
Bishwa rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
24/08/2023
|
|
4798179481
|
|
Bishwa rani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20980
|
20980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20980
|
20980
|
|
|
|
|
|
|
|