|
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-04-005-033-001/22
(Panbua)
|
3004005000NRG24060920230397632
|
06/09/2023
|
Kabita Debbarma
|
3004005WL022990
|
Kabita Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975328
|
|
KABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-001/22
(Panbua)
|
3004005000NRG24060920230397631
|
06/09/2023
|
SURAJIT REANG
|
3004005WL022990
|
SURAJIT REANG
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
13/09/2023
|
|
5573975327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-033-004/36
(Panbua)
|
3004005000NRG24060920230397637
|
06/09/2023
|
MILAN KUMAR DEBBARMA
|
3004005WL022993
|
MILAN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975323
|
|
MILAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-004/36
(Panbua)
|
3004005000NRG24060920230397638
|
06/09/2023
|
SABITA DEBBARMA
|
3004005WL022993
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975326
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-004/89
(Panbua)
|
3004005000NRG24060920230397636
|
06/09/2023
|
Krishnabuli Debbarma
|
3004005WL022992
|
Krishnabuli Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975322
|
|
KRISHNA BHUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-004/89
(Panbua)
|
3004005000NRG24060920230397635
|
06/09/2023
|
Lalit Kr. Debbarma
|
3004005WL022992
|
Lalit Kr. Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975321
|
|
LALIT KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-006/12
(Panbua)
|
3004005000NRG24060920230397634
|
06/09/2023
|
JASHODA DEBBARMA
|
3004005WL022991
|
JASHODA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975324
|
|
JASHODA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-006/12
(Panbua)
|
3004005000NRG24060920230397633
|
06/09/2023
|
SAMIRANJAN DEBBARMA
|
3004005WL022991
|
SAMIRANJAN DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573975325
|
|
SAMIRANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|