|
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-04-005-040-001/8
(Simbukchak)
|
3004005000NRG24290520230067701
|
29/05/2023
|
DEBASISH DEBBARMA
|
3004005WL005357
|
DEBASISH DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1996599346
|
|
DEBASISH DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-040-002/42
(Simbukchak)
|
3004005000NRG24290520230067721
|
29/05/2023
|
HIRENDRA DEBBARMA
|
3004005WL005357
|
HIRENDRA DEBBARMA
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1996599345
|
|
HIRENDRA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-040-001/42
(Simbukchak)
|
3004005000NRG24290520230067762
|
29/05/2023
|
PRATI MALA DEBBARMA
|
3004005WL005359
|
PRATI MALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
1996599347
|
|
PRATI MALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-040-001/51
(Simbukchak)
|
3004005000NRG24290520230067699
|
29/05/2023
|
SUMEN DEBBARMA
|
3004005WL005357
|
SUMEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1996599349
|
|
SUMEN DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-040-004/6
(Simbukchak)
|
3004005000NRG24290520230068200
|
29/05/2023
|
Smt Sudebi Debbarma
|
3004005WL005364
|
Smt Sudebi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
1996599348
|
|
Smt Sudebi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-040-003/104
(Simbukchak)
|
3004005000NRG24290520230068104
|
29/05/2023
|
SANJOY DEBBARMA
|
3004005WL005362
|
SANJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
1996599352
|
|
SANJOY DEBBARMA
|
()
|
|
7
|
SALEMA
|
TR-04-005-040-005/11
(Simbukchak)
|
3004005000NRG24290520230067725
|
29/05/2023
|
Nailalha Reang
|
3004005WL005358
|
Nailalha Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1996599351
|
|
Nailalha Reang
|
()
|
|
8
|
SALEMA
|
TR-04-005-040-005/31
(Simbukchak)
|
3004005000NRG24290520230067733
|
29/05/2023
|
Mrs Birkuchim Halam Reang
|
3004005WL005358
|
Mrs Birkuchim Halam Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
1996599350
|
|
Mrs Birkuchim Halam Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-040-005/36
(Simbukchak)
|
3004005000NRG24290520230067667
|
29/05/2023
|
MR UDAI REANG
|
3004005WL005355
|
MR UDAI REANG
|
00662
|
BDBL0001267
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
1996599344
|
|
MR UDAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|