|
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-04-005-001-001/112
(Aparaskar)
|
3004005000NRG24180420230001385
|
18/04/2023
|
JITEN DEBBARMA
|
3004005WL000359
|
JITEN DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938835
|
|
JITEN DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/14
(Aparaskar)
|
3004005000NRG24180420230001387
|
18/04/2023
|
LALIT DEBBARMA
|
3004005WL000359
|
LALIT DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938838
|
|
LALIT DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-001/41
(Aparaskar)
|
3004005000NRG24180420230001391
|
18/04/2023
|
RANA DEBBARMA
|
3004005WL000359
|
RANA DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938840
|
|
RANA DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-001/76
(Aparaskar)
|
3004005000NRG24180420230001394
|
18/04/2023
|
MANOJ KUMAR DEBBARMA
|
3004005WL000359
|
MANOJ KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938837
|
|
MANOJ KUMAR DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-002/15
(Aparaskar)
|
3004005000NRG24180420230001397
|
18/04/2023
|
Nanda Kumar Debbarma
|
3004005WL000359
|
Nanda Kumar Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938839
|
|
Nanda Kumar Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-002/2
(Aparaskar)
|
3004005000NRG24180420230001398
|
18/04/2023
|
Jiddi Debbarma
|
3004005WL000359
|
Jiddi Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938833
|
|
Jiddi Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-003/11
(Aparaskar)
|
3004005000NRG24180420230001401
|
18/04/2023
|
MANU GOUR
|
3004005WL000359
|
MANU GOUR
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938842
|
|
MANU GOUR
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-003/54
(Aparaskar)
|
3004005000NRG24180420230001402
|
18/04/2023
|
Sumarani Shil
|
3004005WL000359
|
Sumarani Shil
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938841
|
|
Sumarani Shil
|
()
|
|
9
|
SALEMA
|
TR-04-005-001-005/28
(Aparaskar)
|
3004005000NRG24180420230001404
|
18/04/2023
|
Rasamoy Sukla Baidya
|
3004005WL000359
|
Rasamoy Sukla Baidya
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938834
|
|
Rasamoy Sukla Baidya
|
()
|
|
10
|
SALEMA
|
TR-04-005-001-005/70
(Aparaskar)
|
3004005000NRG24180420230001408
|
18/04/2023
|
SUJIT DEB
|
3004005WL000359
|
SUJIT DEB
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1486938836
|
|
SUJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|