|
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-04-005-030-001/101
(Nakful)
|
3004005000NRG24110920230403491
|
11/09/2023
|
Biswati Debbarma
|
3004005WL023459
|
Biswati Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156307
|
|
BISHWATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-030-001/106
(Nakful)
|
3004005000NRG24110920230403509
|
11/09/2023
|
Tapash Debbarma
|
3004005WL023460
|
Tapash Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156314
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-030-001/109
(Nakful)
|
3004005000NRG24110920230403510
|
11/09/2023
|
PHULBASI NAMASUDRA
|
3004005WL023460
|
PHULBASI NAMASUDRA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156341
|
|
PHUIBASI NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-030-001/111
(Nakful)
|
3004005000NRG24110920230403492
|
11/09/2023
|
Girindra Sarkar
|
3004005WL023459
|
Girindra Sarkar
|
00354
|
PUNB0058320
|
1140
|
1140
|
Processed
|
15/09/2023
|
|
5676156320
|
|
GIRINDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-030-001/115
(Nakful)
|
3004005000NRG24110920230403493
|
11/09/2023
|
Abhinay Namasudra
|
3004005WL023459
|
Abhinay Namasudra
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156306
|
|
ABHINAY NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-030-001/12
(Nakful)
|
3004005000NRG24110920230403511
|
11/09/2023
|
Shib Prasad Gour
|
3004005WL023460
|
Shib Prasad Gour
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156302
|
|
SHIB PRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-030-001/123
(Nakful)
|
3004005000NRG24110920230403512
|
11/09/2023
|
KRISHNA KUMAR DEBBARMA
|
3004005WL023460
|
KRISHNA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156324
|
|
KRISHNA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-030-001/124
(Nakful)
|
3004005000NRG24110920230403513
|
11/09/2023
|
Lakhi Mani Gour
|
3004005WL023460
|
Lakhi Mani Gour
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
15/09/2023
|
|
5676156328
|
|
LAKSHIMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-030-001/131
(Nakful)
|
3004005000NRG24110920230403494
|
11/09/2023
|
Jharna Das
|
3004005WL023459
|
Jharna Das
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156303
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-030-001/133
(Nakful)
|
3004005000NRG24110920230403514
|
11/09/2023
|
KAMALAJIT DEBBARMA
|
3004005WL023460
|
KAMALAJIT DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156326
|
|
KAMALJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-030-001/136
(Nakful)
|
3004005000NRG24110920230403495
|
11/09/2023
|
Budhu Mohan Debbarma
|
3004005WL023459
|
Budhu Mohan Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156332
|
|
BUDHU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-030-001/139
(Nakful)
|
3004005000NRG24110920230403515
|
11/09/2023
|
Rekha Das
|
3004005WL023460
|
Rekha Das
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156345
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-030-001/146
(Nakful)
|
3004005000NRG24110920230403496
|
11/09/2023
|
Sarala Debbarma
|
3004005WL023459
|
Sarala Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156336
|
|
SARALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-030-001/151
(Nakful)
|
3004005000NRG24110920230403516
|
11/09/2023
|
Lela Gour
|
3004005WL023460
|
Lela Gour
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156346
|
|
LILA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-030-001/168
(Nakful)
|
3004005000NRG24110920230403517
|
11/09/2023
|
SACHIRANI DEBBARMA
|
3004005WL023460
|
SACHIRANI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156330
|
|
SHACHI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-030-001/17
(Nakful)
|
3004005000NRG24110920230403497
|
11/09/2023
|
Fulmani Gour
|
3004005WL023459
|
Fulmani Gour
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156348
|
|
FULMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-030-001/170
(Nakful)
|
3004005000NRG24110920230403518
|
11/09/2023
|
Sarajini Debbarma
|
3004005WL023460
|
Sarajini Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156323
|
|
SARAJINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-030-001/173
(Nakful)
|
3004005000NRG24110920230403519
|
11/09/2023
|
TAPAN GOUR
|
3004005WL023460
|
TAPAN GOUR
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
15/09/2023
|
|
5676156347
|
|
TAPAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-030-001/176
(Nakful)
|
3004005000NRG24110920230403498
|
11/09/2023
|
Sariti Debbarma
|
3004005WL023459
|
Sariti Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156333
|
|
SARITI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-030-001/181
(Nakful)
|
3004005000NRG24110920230403520
|
11/09/2023
|
Suchitra Debbarma
|
3004005WL023460
|
Suchitra Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156322
|
|
SUCHITRA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-030-001/182
(Nakful)
|
3004005000NRG24110920230403521
|
11/09/2023
|
Bindu Rani Debbarma
|
3004005WL023460
|
Bindu Rani Debbarma
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
15/09/2023
|
|
5676156318
|
|
BINDU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-030-001/187
(Nakful)
|
3004005000NRG24110920230403523
|
11/09/2023
|
Ranjit Debbarma
|
3004005WL023460
|
Ranjit Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156350
|
|
RANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-030-001/19
(Nakful)
|
3004005000NRG24110920230403524
|
11/09/2023
|
Bina Suklabaidya
|
3004005WL023460
|
Bina Suklabaidya
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156309
|
|
BINARANI SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-030-001/190
(Nakful)
|
3004005000NRG24110920230403525
|
11/09/2023
|
Sumila Debbarma
|
3004005WL023460
|
Sumila Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156338
|
|
SUMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-030-001/198
(Nakful)
|
3004005000NRG24110920230403526
|
11/09/2023
|
JIMPA DEBBARMA
|
3004005WL023460
|
JIMPA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156343
|
|
JIMPA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-030-001/202
(Nakful)
|
3004005000NRG24110920230403528
|
11/09/2023
|
BANTI DEBBARMA
|
3004005WL023460
|
BANTI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Rejected
|
15/09/2023
|
|
5676156349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SALEMA
|
TR-04-005-030-001/209
(Nakful)
|
3004005000NRG24110920230403529
|
11/09/2023
|
Kiran Jamatia
|
3004005WL023460
|
Kiran Jamatia
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156339
|
|
KIRAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-030-001/210
(Nakful)
|
3004005000NRG24110920230403499
|
11/09/2023
|
Sujit Kumar Debbarma
|
3004005WL023459
|
Sujit Kumar Debbarma
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156351
|
|
SUJIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-030-001/218
(Nakful)
|
3004005000NRG24110920230403500
|
11/09/2023
|
MANDAKINI DEBBARMA
|
3004005WL023459
|
MANDAKINI DEBBARMA
|
00354
|
PUNB0058320
|
1520
|
1520
|
Processed
|
15/09/2023
|
|
5676156340
|
|
MANDAKINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-030-001/23
(Nakful)
|
3004005000NRG24110920230403530
|
11/09/2023
|
Chitta Ranjan Gour
|
3004005WL023460
|
Chitta Ranjan Gour
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156304
|
|
CHITTA RANJAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-030-001/25
(Nakful)
|
3004005000NRG24110920230403501
|
11/09/2023
|
Bina Rani Debbarma
|
3004005WL023459
|
Bina Rani Debbarma
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156344
|
|
BINA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-030-001/29
(Nakful)
|
3004005000NRG24110920230403531
|
11/09/2023
|
RAMPRASAD GOUR
|
3004005WL023460
|
RAMPRASAD GOUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156327
|
|
RAMPRASAD GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-030-001/38
(Nakful)
|
3004005000NRG24110920230403533
|
11/09/2023
|
SHANKARANI DEBBARMA
|
3004005WL023460
|
SHANKARANI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156331
|
|
SHANKA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SALEMA
|
TR-04-005-030-001/42
(Nakful)
|
3004005000NRG24110920230403534
|
11/09/2023
|
Prasenjit Debbarma
|
3004005WL023460
|
Prasenjit Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156311
|
|
MR PRASENJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-030-001/45
(Nakful)
|
3004005000NRG24110920230403535
|
11/09/2023
|
Radharani Debbarma
|
3004005WL023460
|
Radharani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156321
|
|
RADHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-030-001/51
(Nakful)
|
3004005000NRG24110920230403536
|
11/09/2023
|
Chaya Rani Malakar
|
3004005WL023460
|
Chaya Rani Malakar
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156342
|
|
CHHAYA RANI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SALEMA
|
TR-04-005-030-001/52
(Nakful)
|
3004005000NRG24110920230403537
|
11/09/2023
|
Manindra Malakar
|
3004005WL023460
|
Manindra Malakar
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156319
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-030-001/55
(Nakful)
|
3004005000NRG24110920230403502
|
11/09/2023
|
Sachi Rani Debbarma
|
3004005WL023459
|
Sachi Rani Debbarma
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156305
|
|
SACHI RANI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-030-001/63
(Nakful)
|
3004005000NRG24110920230403538
|
11/09/2023
|
BASANTA SARKAR
|
3004005WL023460
|
BASANTA SARKAR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156337
|
|
BASANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-030-001/64
(Nakful)
|
3004005000NRG24110920230403503
|
11/09/2023
|
Durjadhan Debbarma
|
3004005WL023459
|
Durjadhan Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156316
|
|
DURJA DHAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-030-001/7
(Nakful)
|
3004005000NRG24110920230403504
|
11/09/2023
|
BIJOY KAIRI
|
3004005WL023459
|
BIJOY KAIRI
|
00354
|
PUNB0058320
|
1710
|
1710
|
Processed
|
15/09/2023
|
|
5676156334
|
|
BIJAY KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-030-001/77
(Nakful)
|
3004005000NRG24110920230403505
|
11/09/2023
|
Sara Rani Debbarma
|
3004005WL023459
|
Sara Rani Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
15/09/2023
|
|
5676156335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SALEMA
|
TR-04-005-030-001/78
(Nakful)
|
3004005000NRG24110920230403539
|
11/09/2023
|
DILIP KUMAR DEBBARMA
|
3004005WL023460
|
DILIP KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156329
|
|
DILIP KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-030-001/79
(Nakful)
|
3004005000NRG24110920230403506
|
11/09/2023
|
Chandra Mani Debvma
|
3004005WL023459
|
Chandra Mani Debvma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Rejected
|
15/09/2023
|
|
5676156313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SALEMA
|
TR-04-005-030-001/82
(Nakful)
|
3004005000NRG24110920230403540
|
11/09/2023
|
Tapan Das
|
3004005WL023460
|
Tapan Das
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156310
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SALEMA
|
TR-04-005-030-001/86
(Nakful)
|
3004005000NRG24110920230403507
|
11/09/2023
|
Laxman Gour
|
3004005WL023459
|
Laxman Gour
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156308
|
|
LAKSHAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-030-001/95
(Nakful)
|
3004005000NRG24110920230403541
|
11/09/2023
|
Radha rani Debbarma
|
3004005WL023460
|
Radha rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156315
|
|
RADHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-030-001/96
(Nakful)
|
3004005000NRG24110920230403542
|
11/09/2023
|
Sara rani Debbarma
|
3004005WL023460
|
Sara rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156312
|
|
SARA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-030-001/97
(Nakful)
|
3004005000NRG24110920230403508
|
11/09/2023
|
Ful Mala Debbarma
|
3004005WL023459
|
Ful Mala Debbarma
|
00354
|
PUNB0058320
|
1900
|
1900
|
Processed
|
15/09/2023
|
|
5676156325
|
|
FULMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-030-003/46
(Nakful)
|
3004005000NRG24110920230403543
|
11/09/2023
|
Anjali Debbarma
|
3004005WL023460
|
Anjali Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156317
|
|
ANJALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91896
|
91896
|
|
|
|
|
|
|
|
|
51
|
SALEMA
|
TR-04-005-030-001/199
(Nakful)
|
3004005000NRG24110920230403527
|
11/09/2023
|
SUBHALAXMI DEBBARMA
|
3004005WL023460
|
SUBHALAXMI DEBBARMA
|
00415
|
SBIN0006483
|
1910
|
1910
|
Processed
|
15/09/2023
|
|
5676156353
|
|
SUBHALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-030-001/31
(Nakful)
|
3004005000NRG24110920230403532
|
11/09/2023
|
Dipu Kairi
|
3004005WL023460
|
Dipu Kairi
|
00415
|
SBIN0006852
|
1337
|
1337
|
Processed
|
15/09/2023
|
|
5676156352
|
|
DIPU KAIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95143
|
95143
|
|
|
|
|
|
|
|