|
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
|
DURGACHOWMUHANI
|
TR-04-005-039-001/26
(Shyamraicharra)
|
3004005039NRG24101020230518699
|
10/10/2023
|
BISWAPATI DEBBARMA
|
3004005WL0030939
|
BISWAPATI DEBBARMA
|
00354
|
PUNB0058320
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409337234
|
|
BISWAPATI DEBBARMA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-039-005/22
(Shyamraicharra)
|
3004005039NRG24101020230518700
|
10/10/2023
|
MANI MALA DEBBARMA
|
3004005WL0030939
|
MANI MALA DEBBARMA
|
00354
|
PUNB0058320
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409337233
|
|
MANI MALA DEBBARMA
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-039-007/44
(Shyamraicharra)
|
3004005039NRG24101020230518701
|
10/10/2023
|
MOHAN KANYA DEBBARMA
|
3004005WL0030939
|
MOHAN KANYA DEBBARMA
|
00354
|
PUNB0058320
|
2174
|
2174
|
Processed
|
11/11/2023
|
|
7409337236
|
|
MOHAN KANYA DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-039-007/63
(Shyamraicharra)
|
3004005039NRG24101020230518694
|
10/10/2023
|
KIRAN MALA DEBBARMA
|
3004005WL0030939
|
KIRAN MALA DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
11/11/2023
|
|
7409337231
|
|
KIRAN MALA DEBBARMA
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-039-008/29
(Shyamraicharra)
|
3004005039NRG24101020230518695
|
10/10/2023
|
BISHWA CHARAN DEBBARMA
|
3004005WL0030939
|
BISHWA CHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7409337235
|
|
BISHWA CHARAN DEBBARMA
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-039-008/30
(Shyamraicharra)
|
3004005039NRG24101020230518696
|
10/10/2023
|
PRASANTA DEBBARMA
|
3004005WL0030939
|
PRASANTA DEBBARMA
|
00354
|
PUNB0058320
|
362
|
362
|
Processed
|
11/11/2023
|
|
7409337237
|
|
PRASANTA DEBBARMA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-039-008/54
(Shyamraicharra)
|
3004005039NRG24101020230518698
|
10/10/2023
|
RITA DEBBARMA
|
3004005WL0030939
|
RITA DEBBARMA
|
00354
|
PUNB0058320
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409337232
|
|
RITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-039-008/5
(Shyamraicharra)
|
3004005039NRG24101020230518697
|
10/10/2023
|
Dilip Debbarma
|
3004005WL0030939
|
Dilip Debbarma
|
00415
|
SBIN0006852
|
2021
|
2021
|
Processed
|
11/11/2023
|
|
7409337238
|
|
MR DILIP DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15839
|
15839
|
|
|
|
|
|
|
|