|
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-04-005-019-001/2
(Katalutma)
|
3004005000NRG24220320240722938
|
22/03/2024
|
Jagadish Debbarma
|
3004005WL0046665
|
Jagadish Debbarma
|
00354
|
PUNB0058320
|
402
|
402
|
Processed
|
25/04/2024
|
|
3304541861
|
|
Jagadish Debbarma
|
()
|
|
2
|
SALEMA
|
TR-04-005-019-001/2
(Katalutma)
|
3004005000NRG24220320240722939
|
22/03/2024
|
Jagadish Debbarma
|
3004005WL0046665
|
Jagadish Debbarma
|
00354
|
PUNB0058320
|
406
|
406
|
Processed
|
25/04/2024
|
|
3304541860
|
|
Jagadish Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-019-001/23
(Katalutma)
|
3004005000NRG24220320240722940
|
22/03/2024
|
Jatindra Debbarma
|
3004005WL0046665
|
Jatindra Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541855
|
|
Jatindra Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-019-001/23
(Katalutma)
|
3004005000NRG24220320240722941
|
22/03/2024
|
Jatindra Debbarma
|
3004005WL0046665
|
Jatindra Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304541854
|
|
Jatindra Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-019-001/54
(Katalutma)
|
3004005000NRG24220320240722942
|
22/03/2024
|
Tarapati Debbarma
|
3004005WL0046665
|
Tarapati Debbarma
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304541858
|
|
Tarapati Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-019-001/54
(Katalutma)
|
3004005000NRG24220320240722943
|
22/03/2024
|
Tarapati Debbarma
|
3004005WL0046665
|
Tarapati Debbarma
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541859
|
|
Tarapati Debbarma
|
()
|
|
7
|
SALEMA
|
TR-04-005-019-004/36
(Katalutma)
|
3004005000NRG24220320240722948
|
22/03/2024
|
MIHIR DEBBARMA
|
3004005WL0046665
|
MIHIR DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541852
|
|
MIHIR DEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-019-004/36
(Katalutma)
|
3004005000NRG24220320240722949
|
22/03/2024
|
MIHIR DEBBARMA
|
3004005WL0046665
|
MIHIR DEBBARMA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541853
|
|
MIHIR DEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG24220320240722952
|
22/03/2024
|
BINOY BEBBARMA
|
3004005WL0046665
|
BINOY BEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541857
|
|
BINOY BEBBARMA
|
()
|
|
10
|
SALEMA
|
TR-04-005-019-005/111
(Katalutma)
|
3004005000NRG24220320240722953
|
22/03/2024
|
BINOY BEBBARMA
|
3004005WL0046665
|
BINOY BEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541856
|
|
BINOY BEBBARMA
|
()
|
|
11
|
SALEMA
|
TR-04-005-019-005/151
(Katalutma)
|
3004005000NRG24220320240722954
|
22/03/2024
|
NIRMALA DEBBARMA
|
3004005WL0046665
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
25/04/2024
|
|
3304541862
|
No Such Account
|
|
|
|
12
|
SALEMA
|
TR-04-005-019-005/151
(Katalutma)
|
3004005000NRG24220320240722955
|
22/03/2024
|
NIRMALA DEBBARMA
|
3004005WL0046665
|
NIRMALA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Rejected
|
25/04/2024
|
|
3304541863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20747
|
20747
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-019-003/38
(Katalutma)
|
3004005000NRG24220320240722944
|
22/03/2024
|
MRS SANDHYAMALA DEBBARMA
|
3004005WL0046665
|
MRS SANDHYAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541864
|
|
MRS SANDHYAMALA DEBBARMA
|
()
|
|
14
|
SALEMA
|
TR-04-005-019-004/105
(Katalutma)
|
3004005000NRG24220320240722947
|
22/03/2024
|
SHRI BIDHAN CHANDRA DEBBARMA
|
3004005WL0046665
|
SHRI BIDHAN CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
3304541865
|
|
SHRI BIDHAN CHANDRA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24767
|
24767
|
|
|
|
|
|
|
|