|
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-04-005-033-003/8
(Panbua)
|
3004005000NRG24270220240710008
|
27/02/2024
|
DHARMENDRA DEBBARMA
|
3004005WL045540
|
DHARMENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162029198
|
|
DHARMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-005/128
(Panbua)
|
3004005000NRG24270220240710009
|
27/02/2024
|
Budhu Kumar Debbarma
|
3004005WL045540
|
Budhu Kumar Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029204
|
|
BUDHU KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-005/128
(Panbua)
|
3004005000NRG24270220240710010
|
27/02/2024
|
Suklarani Debbrma
|
3004005WL045540
|
Suklarani Debbrma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029203
|
|
SUKLA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-005/157
(Panbua)
|
3004005000NRG24270220240710011
|
27/02/2024
|
Uttam Kumar Debbarma
|
3004005WL045540
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029200
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24270220240710012
|
27/02/2024
|
BIKRAM KANYA DEBBARMA
|
3004005WL045540
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2260
|
2260
|
Rejected
|
20/04/2024
|
|
3162029205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALEMA
|
TR-04-005-033-005/173
(Panbua)
|
3004005000NRG24270220240710014
|
27/02/2024
|
Bibha Rani Debbarma
|
3004005WL045540
|
Bibha Rani Debbarma
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029199
|
|
BIBHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-005/173
(Panbua)
|
3004005000NRG24270220240710013
|
27/02/2024
|
SUNIL KUMAR DEBBARMA
|
3004005WL045540
|
SUNIL KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029202
|
|
SUNIL KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-006/129
(Panbua)
|
3004005000NRG24270220240710015
|
27/02/2024
|
MR DILIP DEBBARMA
|
3004005WL045540
|
MR DILIP DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162029201
|
|
DILIP DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|