|
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-04-005-033-004/11
(Panbua)
|
3004005000NRG24021220230595928
|
02/12/2023
|
PADMA RANI DEBBARMA
|
3004005WL0037316
|
PADMA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1099749557
|
|
PADMA RANI DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-004/53
(Panbua)
|
3004005000NRG24021220230595929
|
02/12/2023
|
HARENDRA DEBBARMA
|
3004005WL0037316
|
HARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1099749556
|
|
HARENDRA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-005/17
(Panbua)
|
3004005000NRG24021220230595925
|
02/12/2023
|
NISHI KANTA DEBBARMA
|
3004005WL0037316
|
NISHI KANTA DEBBARMA
|
00354
|
PUNB0058320
|
1484
|
1484
|
Processed
|
29/02/2024
|
|
1099749558
|
|
NISHI KANTA DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-006/139
(Panbua)
|
3004005000NRG24021220230595927
|
02/12/2023
|
SATISH DEBBARMA
|
3004005WL0037316
|
SATISH DEBBARMA
|
00354
|
PUNB0058320
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1099749554
|
|
SATISH DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-006/93
(Panbua)
|
3004005000NRG24021220230595926
|
02/12/2023
|
SUJIT DEBBARMA
|
3004005WL0037316
|
SUJIT DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1099749555
|
|
SUJIT DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10724
|
10724
|
|
|
|
|
|
|
|