|
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-04-005-030-002/3
(Nakful)
|
3004005000NRG24140920230409969
|
16/09/2023
|
Baburam Gour
|
3004005WL024019
|
Baburam Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002716
|
|
BABURAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-030-002/33
(Nakful)
|
3004005000NRG24140920230409970
|
16/09/2023
|
SHYAMA KANTA SHIL
|
3004005WL024019
|
SHYAMA KANTA SHIL
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002721
|
|
SHYAMA KANTA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-030-002/36
(Nakful)
|
3004005000NRG24140920230409971
|
16/09/2023
|
Kanu shil
|
3004005WL024019
|
Kanu shil
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002712
|
|
KANU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-030-002/37
(Nakful)
|
3004005000NRG24140920230409972
|
16/09/2023
|
Akhil Ch. Shil
|
3004005WL024019
|
Akhil Ch. Shil
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835002707
|
|
AKHIL CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-030-002/45
(Nakful)
|
3004005000NRG24140920230409973
|
16/09/2023
|
Rajakini Debbarma
|
3004005WL024019
|
Rajakini Debbarma
|
00354
|
PUNB0058320
|
780
|
780
|
Processed
|
23/09/2023
|
|
5835002708
|
|
RAJAKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-030-002/6
(Nakful)
|
3004005000NRG24140920230409975
|
16/09/2023
|
Dasarath Debbarma
|
3004005WL024019
|
Dasarath Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002709
|
|
DASHARATH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-030-004/12
(Nakful)
|
3004005000NRG24140920230409976
|
16/09/2023
|
DHAN KUMAR NAMASUDRA
|
3004005WL024019
|
DHAN KUMAR NAMASUDRA
|
00354
|
PUNB0058320
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5835002725
|
|
DHAN KUMAR NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-030-004/15
(Nakful)
|
3004005000NRG24140920230409977
|
16/09/2023
|
Durgesh Sukla Baidhya
|
3004005WL024019
|
Durgesh Sukla Baidhya
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835002711
|
|
DURGESH SUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-030-004/19
(Nakful)
|
3004005000NRG24140920230409978
|
16/09/2023
|
CHANDRA KUMAR DEBBARMA
|
3004005WL024019
|
CHANDRA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002718
|
|
CHANDRA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-030-004/27
(Nakful)
|
3004005000NRG24140920230409979
|
16/09/2023
|
RADHA RANI DEBBARMA
|
3004005WL024019
|
RADHA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002720
|
|
RADHARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-030-004/29
(Nakful)
|
3004005000NRG24140920230409980
|
16/09/2023
|
Swapan Kumar Debbarma
|
3004005WL024019
|
Swapan Kumar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002713
|
|
SWAPAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-030-004/3
(Nakful)
|
3004005000NRG24140920230409981
|
16/09/2023
|
Bishwarani Debbarma
|
3004005WL024019
|
Bishwarani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002727
|
|
BISHWARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-030-004/42
(Nakful)
|
3004005000NRG24140920230409982
|
16/09/2023
|
Rajya Rani Debbarma
|
3004005WL024019
|
Rajya Rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002715
|
|
RAJYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-030-004/44
(Nakful)
|
3004005000NRG24140920230409983
|
16/09/2023
|
Manga Rani Debbarma
|
3004005WL024019
|
Manga Rani Debbarma
|
00354
|
PUNB0058320
|
975
|
975
|
Processed
|
23/09/2023
|
|
5835002710
|
|
MANGA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-030-004/46
(Nakful)
|
3004005000NRG24140920230409984
|
16/09/2023
|
Jagannath Debbarma
|
3004005WL024019
|
Jagannath Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002714
|
|
MR JAGANNATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALEMA
|
TR-04-005-030-004/5
(Nakful)
|
3004005000NRG24140920230409985
|
16/09/2023
|
Bishwa rani Debbarma
|
3004005WL024019
|
Bishwa rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002719
|
|
BISHWA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-030-004/52
(Nakful)
|
3004005000NRG24140920230409986
|
16/09/2023
|
SANJOY NAMASUDRA
|
3004005WL024019
|
SANJOY NAMASUDRA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002726
|
|
SANJOY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-030-004/53
(Nakful)
|
3004005000NRG24140920230409987
|
16/09/2023
|
DHANANJOY NAMASUDRA
|
3004005WL024019
|
DHANANJOY NAMASUDRA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002728
|
|
DHONONJOY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-030-004/54
(Nakful)
|
3004005000NRG24140920230409989
|
16/09/2023
|
ALPANA DEBBARMA
|
3004005WL024019
|
ALPANA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002724
|
|
ALPANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-030-004/54
(Nakful)
|
3004005000NRG24140920230409988
|
16/09/2023
|
Sachin Debbarma
|
3004005WL024019
|
Sachin Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002723
|
|
SACHIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-030-004/56
(Nakful)
|
3004005000NRG24140920230409990
|
16/09/2023
|
Ranu Shil
|
3004005WL024019
|
Ranu Shil
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002717
|
|
RANU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-030-004/57
(Nakful)
|
3004005000NRG24140920230409991
|
16/09/2023
|
Surendra Debbarma
|
3004005WL024019
|
Surendra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002722
|
|
SUREN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39975
|
39975
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-030-004/57
(Nakful)
|
3004005000NRG24140920230409992
|
16/09/2023
|
Pramila Debbarma
|
3004005WL024019
|
Pramila Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002730
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-030-004/58
(Nakful)
|
3004005000NRG24140920230409993
|
16/09/2023
|
MRS MANJU NAYEK
|
3004005WL024019
|
MRS MANJU NAYEK
|
00458
|
PUNB0RRBTGB
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5835002731
|
|
MANJU NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
25
|
SALEMA
|
TR-04-005-030-002/51
(Nakful)
|
3004005000NRG24140920230409974
|
16/09/2023
|
ANJANA SHIL
|
3004005WL024019
|
ANJANA SHIL
|
00662
|
BDBL0001267
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5835002729
|
|
ANJANA CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45630
|
45630
|
|
|
|
|
|
|
|