|
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-04-005-030-001/144
(Nakful)
|
3004005000NRG24030720230183172
|
03/07/2023
|
PRATIBHA DEBBARMA
|
3004005WL0011012
|
PRATIBHA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520368
|
|
PRATIBHA DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-030-001/158
(Nakful)
|
3004005000NRG24030720230183174
|
03/07/2023
|
Mampi Paul
|
3004005WL0011012
|
Mampi Paul
|
00354
|
PUNB0058320
|
3390
|
3390
|
Rejected
|
11/07/2023
|
|
3325520370
|
Account closed
|
|
|
|
3
|
SALEMA
|
TR-04-005-030-001/158
(Nakful)
|
3004005000NRG24030720230183173
|
03/07/2023
|
Pradip Sarkar
|
3004005WL0011012
|
Pradip Sarkar
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
12/07/2023
|
|
3325520363
|
|
Pradip Sarkar
|
()
|
|
4
|
SALEMA
|
TR-04-005-030-001/160
(Nakful)
|
3004005000NRG24030720230183162
|
03/07/2023
|
Arati Debbarma
|
3004005WL0011012
|
Arati Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3325520360
|
|
Arati Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-030-001/168
(Nakful)
|
3004005000NRG24030720230183163
|
03/07/2023
|
SACHIRANI DEBBARMA
|
3004005WL0011012
|
SACHIRANI DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3325520367
|
|
SACHIRANI DEBBARMA
|
()
|
|
6
|
SALEMA
|
TR-04-005-030-001/180
(Nakful)
|
3004005000NRG24030720230183164
|
03/07/2023
|
Surja Laxmi Debbarma
|
3004005WL0011012
|
Surja Laxmi Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3325520371
|
|
Surja Laxmi Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-030-001/49
(Nakful)
|
3004005000NRG24030720230183175
|
03/07/2023
|
Biplab Singha
|
3004005WL0011012
|
Biplab Singha
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
12/07/2023
|
|
3325520364
|
|
Biplab Singha
|
()
|
|
8
|
SALEMA
|
TR-04-005-030-001/57
(Nakful)
|
3004005000NRG24030720230183165
|
03/07/2023
|
Jebri Debbarma
|
3004005WL0011012
|
Jebri Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520362
|
|
Jebri Debbarma
|
()
|
|
9
|
SALEMA
|
TR-04-005-030-001/77
(Nakful)
|
3004005000NRG24030720230183166
|
03/07/2023
|
Sara Rani Debbarma
|
3004005WL0011012
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3325520369
|
|
Sara Rani Debbarma
|
()
|
|
10
|
SALEMA
|
TR-04-005-030-001/83
(Nakful)
|
3004005000NRG24030720230183167
|
03/07/2023
|
Raj Laxmi Debbarma
|
3004005WL0011012
|
Raj Laxmi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520365
|
|
Raj Laxmi Debbarma
|
()
|
|
11
|
SALEMA
|
TR-04-005-030-001/95
(Nakful)
|
3004005000NRG24030720230183168
|
03/07/2023
|
Radha rani Debbarma
|
3004005WL0011012
|
Radha rani Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520359
|
|
Radha rani Debbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-030-002/7
(Nakful)
|
3004005000NRG24030720230183169
|
03/07/2023
|
Bimal Debbarma
|
3004005WL0011012
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520372
|
|
Bimal Debbarma
|
()
|
|
13
|
SALEMA
|
TR-04-005-030-003/12
(Nakful)
|
3004005000NRG24030720230183170
|
03/07/2023
|
Binumala Debbarma
|
3004005WL0011012
|
Binumala Debbarma
|
00354
|
PUNB0058320
|
975
|
975
|
Processed
|
12/07/2023
|
|
3325520361
|
|
Binumala Debbarma
|
()
|
|
14
|
SALEMA
|
TR-04-005-030-003/24
(Nakful)
|
3004005000NRG24030720230183171
|
03/07/2023
|
Prabindra Debbarma
|
3004005WL0011012
|
Prabindra Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
12/07/2023
|
|
3325520366
|
|
Prabindra Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30555
|
30555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30555
|
30555
|
|
|
|
|
|
|
|