|
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-04-005-033-004/10
(Panbua)
|
3004005000NRG23190520230685653
|
19/05/2023
|
Chandra Kala Debbarma
|
3004005WL0066182
|
Chandra Kala Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903825
|
|
Chandra Kala Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-004/102
(Panbua)
|
3004005000NRG23190520230685654
|
19/05/2023
|
Susma Debbarma
|
3004005WL0066182
|
Susma Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903829
|
|
Susma Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-004/132
(Panbua)
|
3004005000NRG23190520230685655
|
19/05/2023
|
Swapna Rani Debbarma
|
3004005WL0066182
|
Swapna Rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903831
|
|
Swapna Rani Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-004/19
(Panbua)
|
3004005000NRG23190520230685656
|
19/05/2023
|
Suchen Debbarma
|
3004005WL0066182
|
Suchen Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903828
|
|
Suchen Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-005/147
(Panbua)
|
3004005000NRG23190520230685657
|
19/05/2023
|
Chinta Rani Debbarma
|
3004005WL0066182
|
Chinta Rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903830
|
|
Chinta Rani Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-033-006/35
(Panbua)
|
3004005000NRG23190520230685658
|
19/05/2023
|
Milan kumar Debbarma
|
3004005WL0066182
|
Milan kumar Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903826
|
|
Milan kumar Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-033-006/62
(Panbua)
|
3004005000NRG23190520230685659
|
19/05/2023
|
Krishna Debbarma
|
3004005WL0066182
|
Krishna Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
25/05/2023
|
|
1857903827
|
|
Krishna Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13370
|
13370
|
|
|
|
|
|
|
|