|
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-04-005-033-002/17
(Panbua)
|
3004005000NRG24171020230551797
|
17/10/2023
|
BINA RANI DEBBARMA
|
3004005WL032751
|
BINA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7418679158
|
|
BINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-004/36
(Panbua)
|
3004005000NRG24171020230551798
|
17/10/2023
|
MILAN KUMAR DEBBARMA
|
3004005WL032751
|
MILAN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7418679157
|
|
MILAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-004/89
(Panbua)
|
3004005000NRG24171020230551799
|
17/10/2023
|
Lalit Kr. Debbarma
|
3004005WL032751
|
Lalit Kr. Debbarma
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7418679154
|
|
LALIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-005/130
(Panbua)
|
3004005000NRG24171020230551800
|
17/10/2023
|
Sunita Debbarma
|
3004005WL032751
|
Sunita Debbarma
|
00354
|
PUNB0058320
|
1060
|
1060
|
Rejected
|
11/11/2023
|
|
7418679156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-033-005/5
(Panbua)
|
3004005000NRG24171020230551801
|
17/10/2023
|
SELEN KUMAR DEBBARMA
|
3004005WL032751
|
SELEN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7418679155
|
|
SELENKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-006/12
(Panbua)
|
3004005000NRG24171020230551802
|
17/10/2023
|
SAMIRANJAN DEBBARMA
|
3004005WL032751
|
SAMIRANJAN DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7418679159
|
|
SAMIRANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|