|
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-04-005-023-004/117
(Maharanipur)
|
3004005000NRG24130620230115180
|
17/06/2023
|
SURJA KANYA DEBBARMA
|
3004005WL007737
|
SURJA KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2797569098
|
|
SURJA KANYA DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-023-004/161
(Maharanipur)
|
3004005000NRG24140620230117600
|
17/06/2023
|
Rumi Debbarma
|
3004005WL007795
|
Rumi Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
28/06/2023
|
|
2797569081
|
|
Rumi Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-023-004/165
(Maharanipur)
|
3004005000NRG24130620230114973
|
17/06/2023
|
KABERI KALAI
|
3004005WL007732
|
KABERI KALAI
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
28/06/2023
|
|
2797569096
|
|
KABERI KALAI
|
()
|
|
4
|
SALEMA
|
TR-04-005-023-004/63
(Maharanipur)
|
3004005000NRG24130620230114988
|
17/06/2023
|
MAHER DEBBARMA
|
3004005WL007732
|
MAHER DEBBARMA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
28/06/2023
|
|
2797569097
|
|
MAHER DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7859
|
7859
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-023-003/108
(Maharanipur)
|
3004005000NRG24130620230114959
|
17/06/2023
|
BIKASH MALAKAR
|
3004005WL007732
|
BIKASH MALAKAR
|
00415
|
SBIN0011797
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569089
|
|
MR BIKASH MALAKAR
|
()
|
|
6
|
SALEMA
|
TR-04-005-023-004/123
(Maharanipur)
|
3004005000NRG24130620230114970
|
17/06/2023
|
Jweel Debbarma
|
3004005WL007732
|
Jweel Debbarma
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2797569088
|
|
MR JWEEL DEBBARMA
|
()
|
|
7
|
SALEMA
|
TR-04-005-023-004/2
(Maharanipur)
|
3004005000NRG24140620230117608
|
17/06/2023
|
Ms Runa Debbarma
|
3004005WL007795
|
Ms Runa Debbarma
|
00415
|
SBIN0011797
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2797569083
|
|
MS RUNA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-001/103
(Maharanipur)
|
3004005000NRG24140620230117524
|
17/06/2023
|
TEREZA DEBBARMA
|
3004005WL007794
|
TEREZA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2797569095
|
|
TEREZA DEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-023-001/72
(Maharanipur)
|
3004005000NRG24140620230117769
|
17/06/2023
|
NAMITA MUNDA
|
3004005WL007799
|
NAMITA MUNDA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2797569092
|
|
NAMITA MUNDA
|
()
|
|
10
|
SALEMA
|
TR-04-005-023-004/120
(Maharanipur)
|
3004005000NRG24140620230117597
|
17/06/2023
|
SHEFALI DEBBARMA
|
3004005WL007795
|
SHEFALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2797569093
|
|
SHEFALI DEBBARMA
|
()
|
|
11
|
SALEMA
|
TR-04-005-023-004/13
(Maharanipur)
|
3004005000NRG24130620230114971
|
17/06/2023
|
Bikash Debbarma
|
3004005WL007732
|
Bikash Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569090
|
|
Bikash Debbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-023-005/211
(Maharanipur)
|
3004005000NRG24130620230115170
|
17/06/2023
|
MR BIJOY DEBBARMA
|
3004005WL007736
|
MR BIJOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797569082
|
|
MR BIJOY DEBBARMA
|
()
|
|
13
|
SALEMA
|
TR-04-005-023-005/215
(Maharanipur)
|
3004005000NRG24130620230115129
|
17/06/2023
|
SMT MISTU RANI DEBBARMA
|
3004005WL007735
|
SMT MISTU RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797569091
|
|
SMT MISTU RANI DEBBARMA
|
()
|
|
14
|
SALEMA
|
TR-04-005-023-005/217
(Maharanipur)
|
3004005000NRG24130620230115130
|
17/06/2023
|
MRS RESHMA DEBBARMA
|
3004005WL007735
|
MRS RESHMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797569094
|
|
MRS RESHMA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13647
|
13647
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-023-001/1
(Maharanipur)
|
3004005000NRG24140620230117708
|
17/06/2023
|
MANORANJAN DEBBARMA
|
3004005WL007799
|
MANORANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797569101
|
|
MANORANJAN DEBBARMA
|
()
|
|
16
|
SALEMA
|
TR-04-005-023-001/114
(Maharanipur)
|
3004005000NRG24130620230114958
|
17/06/2023
|
AMITA DEBBARMA
|
3004005WL007732
|
AMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569103
|
|
AMITA DEBBARMA
|
()
|
|
17
|
SALEMA
|
TR-04-005-023-004/116
(Maharanipur)
|
3004005000NRG24140620230117595
|
17/06/2023
|
BINATA DEBBARMA
|
3004005WL007795
|
BINATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2797569080
|
|
BINATA DEBBARMA
|
()
|
|
18
|
SALEMA
|
TR-04-005-023-004/27
(Maharanipur)
|
3004005000NRG24130620230114982
|
17/06/2023
|
Geliyen Debbarma
|
3004005WL007732
|
Geliyen Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569106
|
|
Geliyen Debbarma
|
()
|
|
19
|
SALEMA
|
TR-04-005-023-004/78
(Maharanipur)
|
3004005000NRG24140620230117630
|
17/06/2023
|
PRASANTI DEBBARMA
|
3004005WL007795
|
PRASANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
27/06/2023
|
|
2797569084
|
|
PRASANTI DEBBARMA
|
()
|
|
20
|
SALEMA
|
TR-04-005-023-004/87
(Maharanipur)
|
3004005000NRG24140620230117636
|
17/06/2023
|
Laxmi Bala Debbarma
|
3004005WL007795
|
Laxmi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569085
|
|
Laxmi Bala Debbarma
|
()
|
|
21
|
SALEMA
|
TR-04-005-023-004/98
(Maharanipur)
|
3004005000NRG24140620230117646
|
17/06/2023
|
Kahila Debbarma
|
3004005WL007795
|
Kahila Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2797569105
|
|
Kahila Debbarma
|
()
|
|
22
|
SALEMA
|
TR-04-005-023-005/129
(Maharanipur)
|
3004005000NRG24130620230115152
|
17/06/2023
|
Sunita Debbarma
|
3004005WL007736
|
Sunita Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797569086
|
|
Sunita Debbarma
|
()
|
|
23
|
SALEMA
|
TR-04-005-023-005/131
(Maharanipur)
|
3004005000NRG24130620230115153
|
17/06/2023
|
DEBENDRA DEBBARMA
|
3004005WL007736
|
DEBENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797569099
|
|
DEBENDRA DEBBARMA
|
()
|
|
24
|
SALEMA
|
TR-04-005-023-005/148
(Maharanipur)
|
3004005000NRG24130620230115159
|
17/06/2023
|
Taruna Debbarma
|
3004005WL007736
|
Taruna Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797569102
|
|
Taruna Debbarma
|
()
|
|
25
|
SALEMA
|
TR-04-005-023-005/199
(Maharanipur)
|
3004005000NRG24130620230115121
|
17/06/2023
|
MRS SUSMITA DEBBARMA
|
3004005WL007735
|
MRS SUSMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2797569104
|
|
MRS SUSMITA DEBBARMA
|
()
|
|
26
|
SALEMA
|
TR-04-005-023-005/9
(Maharanipur)
|
3004005000NRG24130620230115175
|
17/06/2023
|
SUSHIL DEBBARMA
|
3004005WL007736
|
SUSHIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797569087
|
|
SUSHIL DEBBARMA
|
()
|
|
27
|
SALEMA
|
TR-04-005-023-006/112
(Maharanipur)
|
3004005000NRG24140620230117783
|
17/06/2023
|
CHAYA RANI DEBBARMA
|
3004005WL007799
|
CHAYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2797569100
|
|
CHAYA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25526
|
25526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52861
|
52861
|
|
|
|
|
|
|
|