|
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-04-005-001-003/37
(Aparaskar)
|
3004005000NRG24091120230571496
|
09/11/2023
|
laxmi Charan Goyala
|
3004005WL0034491
|
laxmi Charan Goyala
|
00354
|
PUNB0058320
|
1827
|
1827
|
Processed
|
25/11/2023
|
|
8011041582
|
|
laxmi Charan Goyala
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-003/71
(Aparaskar)
|
3004005000NRG24091120230571497
|
09/11/2023
|
PRAMILA NAMASHUDRA
|
3004005WL0034491
|
PRAMILA NAMASHUDRA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041588
|
|
PRAMILA NAMASHUDRA
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-004/124
(Aparaskar)
|
3004005000NRG24091120230571498
|
09/11/2023
|
PURNIMA DEB
|
3004005WL0034491
|
PURNIMA DEB
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041593
|
|
PURNIMA DEB
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-004/13
(Aparaskar)
|
3004005000NRG24091120230571499
|
09/11/2023
|
Anita Nandi
|
3004005WL0034491
|
Anita Nandi
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041583
|
|
Anita Nandi
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-004/62
(Aparaskar)
|
3004005000NRG24091120230571500
|
09/11/2023
|
DINESH SUTRADHAR
|
3004005WL0034491
|
DINESH SUTRADHAR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041590
|
|
DINESH SUTRADHAR
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-004/98
(Aparaskar)
|
3004005000NRG24091120230571501
|
09/11/2023
|
Sharmistha Shil
|
3004005WL0034491
|
Sharmistha Shil
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041585
|
|
Sharmistha Shil
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-005/102
(Aparaskar)
|
3004005000NRG24091120230571502
|
09/11/2023
|
AMAL SHUKLABAIDYA
|
3004005WL0034491
|
AMAL SHUKLABAIDYA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041584
|
|
AMAL SHUKLABAIDYA
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-005/11
(Aparaskar)
|
3004005000NRG24091120230571503
|
09/11/2023
|
SUKHINI DEBBARMA
|
3004005WL0034491
|
SUKHINI DEBBARMA
|
00354
|
PUNB0058320
|
1015
|
1015
|
Processed
|
25/11/2023
|
|
8011041589
|
|
SUKHINI DEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-001-005/110
(Aparaskar)
|
3004005000NRG24091120230571504
|
09/11/2023
|
SAMIR SUKLABAIDYA
|
3004005WL0034491
|
SAMIR SUKLABAIDYA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041592
|
|
SAMIR SUKLABAIDYA
|
()
|
|
10
|
SALEMA
|
TR-04-005-001-005/20
(Aparaskar)
|
3004005000NRG24091120230571505
|
09/11/2023
|
Amar Kanta Barman
|
3004005WL0034491
|
Amar Kanta Barman
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041587
|
|
Amar Kanta Barman
|
()
|
|
11
|
SALEMA
|
TR-04-005-001-005/43
(Aparaskar)
|
3004005000NRG24091120230571506
|
09/11/2023
|
PHULU MANAKAR
|
3004005WL0034491
|
PHULU MANAKAR
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041586
|
|
PHULU MANAKAR
|
()
|
|
12
|
SALEMA
|
TR-04-005-001-005/57
(Aparaskar)
|
3004005000NRG24091120230571507
|
09/11/2023
|
CHAYA RANI NAMASUDRA
|
3004005WL0034491
|
CHAYA RANI NAMASUDRA
|
00354
|
PUNB0058320
|
1624
|
1624
|
Processed
|
25/11/2023
|
|
8011041581
|
|
CHAYA RANI NAMASUDRA
|
()
|
|
13
|
SALEMA
|
TR-04-005-001-005/6
(Aparaskar)
|
3004005000NRG24091120230571508
|
09/11/2023
|
SABITA DEBBARMA
|
3004005WL0034491
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
2030
|
2030
|
Processed
|
25/11/2023
|
|
8011041591
|
|
SABITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24766
|
24766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24766
|
24766
|
|
|
|
|
|
|
|