|
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-04-005-001-001/158
(Aparaskar)
|
3004005000NRG24170720230211322
|
18/07/2023
|
PRANITA DEBBARMA
|
3004005WL012488
|
PRANITA DEBBARMA
|
00354
|
PUNB0058320
|
1218
|
1218
|
Processed
|
22/07/2023
|
|
3629247518
|
|
PRANITA DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/2
(Aparaskar)
|
3004005000NRG24170720230211297
|
18/07/2023
|
Nandalal Keout
|
3004005WL012487
|
Nandalal Keout
|
00354
|
PUNB0058320
|
1218
|
1218
|
Processed
|
22/07/2023
|
|
3629247505
|
|
Nandalal Keout
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-001/77
(Aparaskar)
|
3004005000NRG24170720230215759
|
18/07/2023
|
ANJALI DEBBARMA
|
3004005WL012601
|
ANJALI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247512
|
|
ANJALI DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-001/85
(Aparaskar)
|
3004005000NRG24170720230211337
|
18/07/2023
|
Suchen Debbarma
|
3004005WL012488
|
Suchen Debbarma
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
22/07/2023
|
|
3629247508
|
|
Suchen Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-001/95
(Aparaskar)
|
3004005000NRG24170720230211312
|
18/07/2023
|
Banamala Debbarma
|
3004005WL012487
|
Banamala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247515
|
|
Banamala Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-002/15
(Aparaskar)
|
3004005000NRG24170720230215769
|
18/07/2023
|
Nanda Kumar Debbarma
|
3004005WL012601
|
Nanda Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247510
|
|
Nanda Kumar Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG24170720230215771
|
18/07/2023
|
Jiddi Debbarma
|
3004005WL012601
|
Jiddi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247507
|
|
Jiddi Debbarma
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-003/11
(Aparaskar)
|
3004005000NRG24170720230211348
|
18/07/2023
|
MANU GOUR
|
3004005WL012489
|
MANU GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247517
|
|
MANU GOUR
|
()
|
|
9
|
SALEMA
|
TR-04-005-001-003/54
(Aparaskar)
|
3004005000NRG24170720230211384
|
18/07/2023
|
Sumarani Shil
|
3004005WL012490
|
Sumarani Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247516
|
|
Sumarani Shil
|
()
|
|
10
|
SALEMA
|
TR-04-005-001-003/62
(Aparaskar)
|
3004005000NRG24170720230215810
|
18/07/2023
|
RATAN LAL GOUR
|
3004005WL012601
|
RATAN LAL GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247511
|
|
RATAN LAL GOUR
|
()
|
|
11
|
SALEMA
|
TR-04-005-001-004/19
(Aparaskar)
|
3004005000NRG24170720230211370
|
18/07/2023
|
Amalendu Bhattacharjee
|
3004005WL012489
|
Amalendu Bhattacharjee
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247506
|
|
Amalendu Bhattacharjee
|
()
|
|
12
|
SALEMA
|
TR-04-005-001-004/51
(Aparaskar)
|
3004005000NRG24170720230211371
|
18/07/2023
|
Tapan Lal Dhar
|
3004005WL012489
|
Tapan Lal Dhar
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247513
|
|
Tapan Lal Dhar
|
()
|
|
13
|
SALEMA
|
TR-04-005-001-004/81
(Aparaskar)
|
3004005000NRG24150720230207445
|
18/07/2023
|
BIDHAN DEB
|
3004005WL012242
|
BIDHAN DEB
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247514
|
|
BIDHAN DEB
|
()
|
|
14
|
SALEMA
|
TR-04-005-001-005/33
(Aparaskar)
|
3004005000NRG24150720230208103
|
18/07/2023
|
Sitish Namasudra
|
3004005WL012260
|
Sitish Namasudra
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247519
|
|
Sitish Namasudra
|
()
|
|
15
|
SALEMA
|
TR-04-005-001-005/49
(Aparaskar)
|
3004005000NRG24150720230208114
|
18/07/2023
|
KOKILA SARKAR
|
3004005WL012260
|
KOKILA SARKAR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
22/07/2023
|
|
3629247509
|
|
KOKILA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27811
|
27811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27811
|
27811
|
|
|
|
|
|
|
|