|
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-04-005-023-001/76
(Maharanipur)
|
3004005000NRG24200720230228251
|
21/07/2023
|
Manju Kumar Debbarma
|
3004005WL0013064
|
Manju Kumar Debbarma
|
00415
|
SBIN0006852
|
1728
|
1728
|
Processed
|
28/07/2023
|
|
3943293811
|
|
MR MANJU KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-001/120
(Maharanipur)
|
3004005000NRG24200720230228249
|
21/07/2023
|
RABINDRA DEBBARMA
|
3004005WL0013064
|
RABINDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
28/07/2023
|
|
3943293814
|
|
RABINDRA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-023-001/143
(Maharanipur)
|
3004005000NRG24200720230228250
|
21/07/2023
|
BUDHUSWARI DEBBARMA
|
3004005WL0013064
|
BUDHUSWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3943293812
|
|
BUDHUSWARI DEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-023-004/11
(Maharanipur)
|
3004005000NRG24200720230228252
|
21/07/2023
|
Laxmiti Debbarma
|
3004005WL0013064
|
Laxmiti Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3943293810
|
|
Laxmiti Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-023-006/89
(Maharanipur)
|
3004005000NRG24200720230228253
|
21/07/2023
|
SMT HAMALATA DEBBARMA
|
3004005WL0013064
|
SMT HAMALATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3943293813
|
|
SMT HAMALATA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8253
|
8253
|
|
|
|
|
|
|
|