|
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-04-005-030-001/107
(Nakful)
|
3004005000NRG24240720230241531
|
24/07/2023
|
Ramesh Gour
|
3004005WL013649
|
Ramesh Gour
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772678941
|
|
Ramesh Gour
|
()
|
|
2
|
SALEMA
|
TR-04-005-030-001/162
(Nakful)
|
3004005000NRG24240720230241538
|
24/07/2023
|
MANINDRA DEBBARMA
|
3004005WL013649
|
MANINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772678938
|
|
MANINDRA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-030-001/184
(Nakful)
|
3004005000NRG24240720230241541
|
24/07/2023
|
Bimala Debbarma
|
3004005WL013649
|
Bimala Debbarma
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772678939
|
|
Bimala Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-030-001/212
(Nakful)
|
3004005000NRG24240720230241547
|
24/07/2023
|
SUCHITRA DEBBARMA
|
3004005WL013649
|
SUCHITRA DEBBARMA
|
00354
|
PUNB0058320
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772678942
|
|
SUCHITRA DEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-030-002/19
(Nakful)
|
3004005000NRG24240720230241518
|
24/07/2023
|
Asha dhan Debbarma
|
3004005WL013648
|
Asha dhan Debbarma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
23/08/2023
|
|
4772678937
|
|
Asha dhan Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-030-003/59
(Nakful)
|
3004005000NRG24240720230241433
|
24/07/2023
|
AJIT DEBBARMA
|
3004005WL013642
|
AJIT DEBBARMA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4772678940
|
|
AJIT DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11810
|
11810
|
|
|
|
|
|
|
|