|
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-04-005-030-002/15
(Nakful)
|
3004005000NRG24310820230387677
|
02/09/2023
|
RANJIKA GOUR
|
3004005WL022241
|
RANJIKA GOUR
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697282
|
|
RANJIKA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-030-002/18
(Nakful)
|
3004005000NRG24310820230387678
|
02/09/2023
|
Saraswati Gour
|
3004005WL022241
|
Saraswati Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697281
|
|
SWARASATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-030-002/21
(Nakful)
|
3004005000NRG24310820230387680
|
02/09/2023
|
Lab Chandra Debbarma
|
3004005WL022241
|
Lab Chandra Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697276
|
|
LAB CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-030-002/22
(Nakful)
|
3004005000NRG24310820230387681
|
02/09/2023
|
Bhanu Moti Debbarma
|
3004005WL022241
|
Bhanu Moti Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697277
|
|
BHANUMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-030-002/24
(Nakful)
|
3004005000NRG24310820230387682
|
02/09/2023
|
Budhulaxmi Debbarma
|
3004005WL022241
|
Budhulaxmi Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697275
|
|
BODHLAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-030-002/26
(Nakful)
|
3004005000NRG24310820230387683
|
02/09/2023
|
Manindra Debbarma
|
3004005WL022241
|
Manindra Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697279
|
|
MARINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-030-002/27
(Nakful)
|
3004005000NRG24310820230387684
|
02/09/2023
|
Bimal Debbarma
|
3004005WL022241
|
Bimal Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697283
|
|
BIMAL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SALEMA
|
TR-04-005-030-002/29
(Nakful)
|
3004005000NRG24310820230387685
|
02/09/2023
|
Amar Sing Gour
|
3004005WL022241
|
Amar Sing Gour
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697278
|
|
AMAR SINGH GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-030-002/41
(Nakful)
|
3004005000NRG24310820230387686
|
02/09/2023
|
Dipti Debbarma
|
3004005WL022241
|
Dipti Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697286
|
|
DIPTI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
SALEMA
|
TR-04-005-030-002/44
(Nakful)
|
3004005000NRG24310820230387688
|
02/09/2023
|
Maharani Debbarma
|
3004005WL022241
|
Maharani Debbarma
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697284
|
|
MAHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-030-002/48
(Nakful)
|
3004005000NRG24310820230387689
|
02/09/2023
|
BINOY KUMAR DEBBARMA
|
3004005WL022241
|
BINOY KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697280
|
|
BINOY KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-030-002/42
(Nakful)
|
3004005000NRG24310820230387687
|
02/09/2023
|
BHANUMATI GOUR
|
3004005WL022241
|
BHANUMATI GOUR
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
07/09/2023
|
|
5285697285
|
|
BHANUMATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|