|
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-04-005-033-002/28
(Panbua)
|
3004005000NRG24040820230291936
|
05/08/2023
|
Rasiya Debbarma
|
3004005WL016079
|
Rasiya Debbarma
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797722405
|
|
RASIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-002/33
(Panbua)
|
3004005000NRG24040820230291937
|
05/08/2023
|
KRISHNA GOALA
|
3004005WL016079
|
KRISHNA GOALA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797722404
|
|
KRISHNA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-002/53
(Panbua)
|
3004005000NRG24040820230291938
|
05/08/2023
|
BIRENDRA DEBBARMA
|
3004005WL016079
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797722407
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-002/67
(Panbua)
|
3004005000NRG24040820230291939
|
05/08/2023
|
SACHINDRA DEBBARMA
|
3004005WL016079
|
SACHINDRA DEBBARMA
|
00354
|
PUNB0058320
|
201
|
201
|
Processed
|
24/08/2023
|
|
4797722406
|
|
SACHINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804
|
804
|
|
|
|
|
|
|
|