|
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-04-005-018-003/80
(Jhamthumbari)
|
3004005000NRG24280620230161299
|
28/06/2023
|
PUJA DEBBARMA
|
3004005WL010060
|
PUJA DEBBARMA
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064315941
|
|
PUJA DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-018-004/132
(Jhamthumbari)
|
3004005000NRG24280620230160961
|
28/06/2023
|
Lalulal Halam
|
3004005WL010053
|
Lalulal Halam
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3064315940
|
|
Lalulal Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-003/84
(Jhamthumbari)
|
3004005000NRG24280620230161300
|
28/06/2023
|
Fulkanya Debbarma
|
3004005WL010060
|
Fulkanya Debbarma
|
00415
|
SBIN0006852
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3064315942
|
|
MRS FULKANYA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-004/14
(Jhamthumbari)
|
3004005000NRG24280620230160964
|
28/06/2023
|
Rabi Laxmi Halam
|
3004005WL010053
|
Rabi Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3064315943
|
|
Rabi Laxmi Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8020
|
8020
|
|
|
|
|
|
|
|