|
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
|
DURGACHOWMUHANI
|
TR-04-005-043-001/78
(West Lamboocharra)
|
3004005043NRG24210120240692113
|
24/01/2024
|
Bidya Rai Debbarma
|
3004005043WL044270
|
Bidya Rai Debbarma
|
00415
|
SBIN0006852
|
3616
|
3616
|
Processed
|
25/03/2024
|
|
2141846391
|
|
MR BIDYA RAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-043-001/88
(West Lamboocharra)
|
3004005043NRG24210120240692115
|
24/01/2024
|
Sumitra Debbarma
|
3004005043WL044272
|
Sumitra Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846390
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-043-001/97
(West Lamboocharra)
|
3004005043NRG24210120240692120
|
24/01/2024
|
Mahan kanya Debbarma
|
3004005043WL044276
|
Mahan kanya Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846398
|
|
MRS MAHAN KANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-043-002/25
(West Lamboocharra)
|
3004005043NRG24210120240692116
|
24/01/2024
|
Bhuban Debbarma
|
3004005043WL044273
|
Bhuban Debbarma
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2141846393
|
|
BHUBAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-043-002/43
(West Lamboocharra)
|
3004005043NRG24210120240692118
|
24/01/2024
|
Bapan Debbarma
|
3004005043WL044275
|
Bapan Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846392
|
|
MR BAPAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-043-003/65
(West Lamboocharra)
|
3004005043NRG24210120240692111
|
24/01/2024
|
Nabalaxmi Debbarma
|
3004005043WL044268
|
Nabalaxmi Debbarma
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846397
|
|
MRS NABALAKSHI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-043-004/2
(West Lamboocharra)
|
3004005043NRG24210120240692112
|
24/01/2024
|
Prahlad Kanda
|
3004005043WL044269
|
Prahlad Kanda
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846395
|
|
MR PRAHLAD KANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-043-004/54
(West Lamboocharra)
|
3004005043NRG24210120240692119
|
24/01/2024
|
Mrs. MUKUTI DEBBARMA
|
3004005043WL044275
|
Mrs. MUKUTI DEBBARMA
|
00415
|
SBIN0006852
|
3392
|
3392
|
Processed
|
25/03/2024
|
|
2141846389
|
|
MRS MUKUTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-043-004/56
(West Lamboocharra)
|
3004005043NRG24210120240692117
|
24/01/2024
|
Dunia Kanda
|
3004005043WL044274
|
Dunia Kanda
|
00415
|
SBIN0006852
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2141846394
|
|
MR DUNIA KANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-043-005/67
(West Lamboocharra)
|
3004005043NRG24210120240692114
|
24/01/2024
|
Rina Sabdakar Badyakar
|
3004005043WL044271
|
Rina Sabdakar Badyakar
|
00415
|
SBIN0006852
|
363
|
363
|
Processed
|
25/03/2024
|
|
2141846396
|
|
MRS RINA SABDAKAR BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30691
|
30691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30691
|
30691
|
|
|
|
|
|
|
|