|
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-04-005-001-001/112
(Aparaskar)
|
3004005000NRG24140820230314352
|
14/08/2023
|
JITEN DEBBARMA
|
3004005WL017081
|
JITEN DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180348
|
|
JITEN DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/158
(Aparaskar)
|
3004005000NRG24140820230313398
|
14/08/2023
|
PRANITA DEBBARMA
|
3004005WL017050
|
PRANITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180363
|
|
PRANITA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-001/62
(Aparaskar)
|
3004005000NRG24130820230312713
|
14/08/2023
|
Pradip Debbarma
|
3004005WL017017
|
Pradip Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180352
|
|
Pradip Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-001/77
(Aparaskar)
|
3004005000NRG24130820230312718
|
14/08/2023
|
ANJALI DEBBARMA
|
3004005WL017017
|
ANJALI DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180354
|
|
ANJALI DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-001/85
(Aparaskar)
|
3004005000NRG24140820230313407
|
14/08/2023
|
Suchen Debbarma
|
3004005WL017050
|
Suchen Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180347
|
|
Suchen Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-001/95
(Aparaskar)
|
3004005000NRG24130820230312744
|
14/08/2023
|
Banamala Debbarma
|
3004005WL017018
|
Banamala Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180357
|
|
Banamala Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-002/15
(Aparaskar)
|
3004005000NRG24130820230312663
|
14/08/2023
|
Nanda Kumar Debbarma
|
3004005WL017016
|
Nanda Kumar Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180351
|
|
Nanda Kumar Debbarma
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG24130820230312664
|
14/08/2023
|
Jiddi Debbarma
|
3004005WL017016
|
Jiddi Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180344
|
|
Jiddi Debbarma
|
()
|
|
9
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG24130820230312873
|
14/08/2023
|
Sara Rani Debbarma
|
3004005WL017020
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180346
|
|
Sara Rani Debbarma
|
()
|
|
10
|
SALEMA
|
TR-04-005-001-003/11
(Aparaskar)
|
3004005000NRG24130820230312753
|
14/08/2023
|
MANU GOUR
|
3004005WL017018
|
MANU GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180360
|
|
MANU GOUR
|
()
|
|
11
|
SALEMA
|
TR-04-005-001-003/3
(Aparaskar)
|
3004005000NRG24130820230312677
|
14/08/2023
|
SUKHARU GAUR
|
3004005WL017016
|
SUKHARU GAUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180349
|
|
SUKHARU GAUR
|
()
|
|
12
|
SALEMA
|
TR-04-005-001-003/54
(Aparaskar)
|
3004005000NRG24130820230312682
|
14/08/2023
|
Sumarani Shil
|
3004005WL017016
|
Sumarani Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180358
|
|
Sumarani Shil
|
()
|
|
13
|
SALEMA
|
TR-04-005-001-003/62
(Aparaskar)
|
3004005000NRG24130820230312895
|
14/08/2023
|
RATAN LAL GOUR
|
3004005WL017020
|
RATAN LAL GOUR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180353
|
|
RATAN LAL GOUR
|
()
|
|
14
|
SALEMA
|
TR-04-005-001-004/123
(Aparaskar)
|
3004005000NRG24130820230313021
|
14/08/2023
|
RAKHI SHIL
|
3004005WL017023
|
RAKHI SHIL
|
00354
|
PUNB0058320
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4798180359
|
|
RAKHI SHIL
|
()
|
|
15
|
SALEMA
|
TR-04-005-001-004/19
(Aparaskar)
|
3004005000NRG24130820230313025
|
14/08/2023
|
Amalendu Bhattacharjee
|
3004005WL017023
|
Amalendu Bhattacharjee
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180345
|
|
Amalendu Bhattacharjee
|
()
|
|
16
|
SALEMA
|
TR-04-005-001-004/51
(Aparaskar)
|
3004005000NRG24130820230313031
|
14/08/2023
|
Tapan Lal Dhar
|
3004005WL017023
|
Tapan Lal Dhar
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180355
|
|
Tapan Lal Dhar
|
()
|
|
17
|
SALEMA
|
TR-04-005-001-004/81
(Aparaskar)
|
3004005000NRG24140820230314298
|
14/08/2023
|
BIDHAN DEB
|
3004005WL017078
|
BIDHAN DEB
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180356
|
|
BIDHAN DEB
|
()
|
|
18
|
SALEMA
|
TR-04-005-001-005/104
(Aparaskar)
|
3004005000NRG24130820230313084
|
14/08/2023
|
PRASENJIT DEY
|
3004005WL017025
|
PRASENJIT DEY
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180362
|
|
PRASENJIT DEY
|
()
|
|
19
|
SALEMA
|
TR-04-005-001-005/49
(Aparaskar)
|
3004005000NRG24130820230313108
|
14/08/2023
|
KOKILA SARKAR
|
3004005WL017025
|
KOKILA SARKAR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180350
|
|
KOKILA SARKAR
|
()
|
|
20
|
SALEMA
|
TR-04-005-001-005/5
(Aparaskar)
|
3004005000NRG24130820230313109
|
14/08/2023
|
Sabita Debbarma
|
3004005WL017025
|
Sabita Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798180361
|
|
Sabita Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40194
|
40194
|
|
|
|
|
|
|
|