|
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-04-005-033-002/116
(Panbua)
|
3004005000NRG24151220230622484
|
16/12/2023
|
Sanjit Debbarma
|
3004005WL039423
|
Sanjit Debbarma
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
16/03/2024
|
|
1902205356
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-002/118
(Panbua)
|
3004005000NRG24151220230622451
|
16/12/2023
|
Vidya Sagar Debbarma
|
3004005WL039418
|
Vidya Sagar Debbarma
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902205382
|
|
BIDYA SAGAR DEBBARMA& DAYAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-002/34
(Panbua)
|
3004005000NRG24151220230622477
|
16/12/2023
|
Rabini Debbarma
|
3004005WL039422
|
Rabini Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALEMA
|
TR-04-005-033-002/38
(Panbua)
|
3004005000NRG24151220230622485
|
16/12/2023
|
Birojit Debbarma
|
3004005WL039423
|
Birojit Debbarma
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
16/03/2024
|
|
1902205353
|
|
BIRAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-002/84
(Panbua)
|
3004005000NRG24151220230622452
|
16/12/2023
|
Radha Kanya Debbarma
|
3004005WL039418
|
Radha Kanya Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205373
|
|
RADHA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-003/8
(Panbua)
|
3004005000NRG24151220230622459
|
16/12/2023
|
DHARMENDRA DEBBARMA
|
3004005WL039419
|
DHARMENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-033-004/111
(Panbua)
|
3004005000NRG24151220230622460
|
16/12/2023
|
EKTRAKANYA DEBBARMA
|
3004005WL039419
|
EKTRAKANYA DEBBARMA
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
16/03/2024
|
|
1902205368
|
|
EKTRAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-004/119
(Panbua)
|
3004005000NRG24151220230622478
|
16/12/2023
|
Maniya Debbarma
|
3004005WL039422
|
Maniya Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205370
|
|
MANIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-033-004/122
(Panbua)
|
3004005000NRG24151220230622461
|
16/12/2023
|
SWAPAN DEBBARMA
|
3004005WL039419
|
SWAPAN DEBBARMA
|
00354
|
PUNB0058320
|
848
|
848
|
Processed
|
16/03/2024
|
|
1902205374
|
|
SWAPAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-033-004/129
(Panbua)
|
3004005000NRG24151220230622462
|
16/12/2023
|
RANBIR DEBBARMA
|
3004005WL039419
|
RANBIR DEBBARMA
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
16/03/2024
|
|
1902205367
|
|
RANBIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-033-004/137
(Panbua)
|
3004005000NRG24151220230622453
|
16/12/2023
|
Rajendra Debbarma
|
3004005WL039418
|
Rajendra Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205355
|
|
RAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-033-004/17
(Panbua)
|
3004005000NRG24151220230622463
|
16/12/2023
|
SITALAKSHMI DEBBARMA
|
3004005WL039419
|
SITALAKSHMI DEBBARMA
|
00354
|
PUNB0058320
|
2332
|
2332
|
Rejected
|
16/03/2024
|
|
1902205380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SALEMA
|
TR-04-005-033-004/45
(Panbua)
|
3004005000NRG24151220230622479
|
16/12/2023
|
Baijayanti Debbarma
|
3004005WL039422
|
Baijayanti Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205384
|
|
BIJAYANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-033-004/5
(Panbua)
|
3004005000NRG24151220230622466
|
16/12/2023
|
Satya rani Debbarma
|
3004005WL039420
|
Satya rani Debbarma
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902205390
|
|
SATYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-033-004/50
(Panbua)
|
3004005000NRG24151220230622464
|
16/12/2023
|
Chandra Pati Debbarma
|
3004005WL039419
|
Chandra Pati Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205362
|
|
CHANDRA BATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-033-004/6
(Panbua)
|
3004005000NRG24151220230622467
|
16/12/2023
|
SAKUNTALA DEBBARMA
|
3004005WL039420
|
SAKUNTALA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205375
|
|
SHAKUNTALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-033-004/84
(Panbua)
|
3004005000NRG24151220230622469
|
16/12/2023
|
FULEN KUMAR DEBBARMA
|
3004005WL039420
|
FULEN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205363
|
|
PHULEN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-033-004/84
(Panbua)
|
3004005000NRG24151220230622468
|
16/12/2023
|
Mangal Rani Debbarma
|
3004005WL039420
|
Mangal Rani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205389
|
|
MANGALRANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-033-005/133
(Panbua)
|
3004005000NRG24151220230622486
|
16/12/2023
|
Rina Debbarma
|
3004005WL039423
|
Rina Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205371
|
|
DINA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-033-005/140
(Panbua)
|
3004005000NRG24151220230622487
|
16/12/2023
|
SAMIR DEBBARMA
|
3004005WL039423
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
212
|
212
|
Rejected
|
16/03/2024
|
|
1902205369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SALEMA
|
TR-04-005-033-005/142
(Panbua)
|
3004005000NRG24151220230622454
|
16/12/2023
|
CHINTADEBI DEBBARMA
|
3004005WL039418
|
CHINTADEBI DEBBARMA
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902205366
|
|
CINTA DEBI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-033-005/157
(Panbua)
|
3004005000NRG24151220230622480
|
16/12/2023
|
Uttam Kumar Debbarma
|
3004005WL039422
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205378
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24151220230622481
|
16/12/2023
|
BIKRAM KANYA DEBBARMA
|
3004005WL039422
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SALEMA
|
TR-04-005-033-005/174
(Panbua)
|
3004005000NRG24151220230622482
|
16/12/2023
|
SANTI KUMAR DEBBARMA
|
3004005WL039422
|
SANTI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902205379
|
|
SANTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-033-005/4
(Panbua)
|
3004005000NRG24151220230622455
|
16/12/2023
|
SATYAPATI DEBBARMA
|
3004005WL039418
|
SATYAPATI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205361
|
|
SATYAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-033-006/131
(Panbua)
|
3004005000NRG24151220230622483
|
16/12/2023
|
Kamala Gour
|
3004005WL039422
|
Kamala Gour
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205387
|
|
KAMALABATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-033-006/135
(Panbua)
|
3004005000NRG24151220230622488
|
16/12/2023
|
Alamani Gour
|
3004005WL039423
|
Alamani Gour
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205372
|
|
ALAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-033-006/135
(Panbua)
|
3004005000NRG24151220230622489
|
16/12/2023
|
Ujjal Gour
|
3004005WL039423
|
Ujjal Gour
|
00354
|
PUNB0058320
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1902205376
|
|
UJJAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-033-006/166
(Panbua)
|
3004005000NRG24151220230622456
|
16/12/2023
|
Jitendra Debbarma
|
3004005WL039418
|
Jitendra Debbarma
|
00354
|
PUNB0058320
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1902205364
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-033-006/27
(Panbua)
|
3004005000NRG24151220230622465
|
16/12/2023
|
Binduprava Debbarma
|
3004005WL039419
|
Binduprava Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205386
|
|
BINDU PRAVA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-033-006/40
(Panbua)
|
3004005000NRG24151220230622458
|
16/12/2023
|
BRINDA RANI DEBBARMA
|
3004005WL039418
|
BRINDA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205360
|
|
BINDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-033-006/40
(Panbua)
|
3004005000NRG24151220230622457
|
16/12/2023
|
LALIT DEBBARMA
|
3004005WL039418
|
LALIT DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SALEMA
|
TR-04-005-033-006/54
(Panbua)
|
3004005000NRG24151220230622497
|
16/12/2023
|
Priti rani Debbarma
|
3004005WL039426
|
Priti rani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205352
|
|
PRITIRANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-033-006/56
(Panbua)
|
3004005000NRG24151220230622473
|
16/12/2023
|
MANGAL RANI DEBBARMA
|
3004005WL039420
|
MANGAL RANI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SALEMA
|
TR-04-005-033-006/56
(Panbua)
|
3004005000NRG24151220230622471
|
16/12/2023
|
Musti kr Debbarma
|
3004005WL039420
|
Musti kr Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205354
|
|
MUSTI KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-033-006/56
(Panbua)
|
3004005000NRG24151220230622472
|
16/12/2023
|
RAMENDRA DEBBARMA
|
3004005WL039420
|
RAMENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205358
|
|
RAMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-033-006/58
(Panbua)
|
3004005000NRG24151220230622474
|
16/12/2023
|
kusum mati Debbarma
|
3004005WL039420
|
kusum mati Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1902205351
|
|
KUSUMMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-033-006/6
(Panbua)
|
3004005000NRG24151220230622491
|
16/12/2023
|
RATHINDRA DEBBARMA
|
3004005WL039423
|
RATHINDRA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
16/03/2024
|
|
1902205357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SALEMA
|
TR-04-005-033-006/93
(Panbua)
|
3004005000NRG24151220230622475
|
16/12/2023
|
SUJIT DEBBARMA
|
3004005WL039420
|
SUJIT DEBBARMA
|
00354
|
PUNB0058320
|
636
|
636
|
Rejected
|
16/03/2024
|
|
1902205359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91796
|
91796
|
|
|
|
|
|
|
|
|
40
|
SALEMA
|
TR-04-005-033-006/149
(Panbua)
|
3004005000NRG24151220230622490
|
16/12/2023
|
Suchitra kumar Debbarma
|
3004005WL039423
|
Suchitra kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1902205381
|
|
SUCHITRA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93492
|
93492
|
|
|
|
|
|
|
|