|
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-04-005-033-002/34
(Panbua)
|
3004005000NRG24310120240698175
|
31/01/2024
|
Rabini Debbarma
|
3004005WL044681
|
Rabini Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2154343034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SALEMA
|
TR-04-005-033-002/84
(Panbua)
|
3004005000NRG24310120240698168
|
31/01/2024
|
Radha Kanya Debbarma
|
3004005WL044680
|
Radha Kanya Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343029
|
|
RADHA KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-004/119
(Panbua)
|
3004005000NRG24310120240698176
|
31/01/2024
|
Maniya Debbarma
|
3004005WL044681
|
Maniya Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343028
|
|
MANIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-004/45
(Panbua)
|
3004005000NRG24310120240698177
|
31/01/2024
|
Baijayanti Debbarma
|
3004005WL044681
|
Baijayanti Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343035
|
|
BIJAYANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-004/6
(Panbua)
|
3004005000NRG24310120240698169
|
31/01/2024
|
SAKUNTALA DEBBARMA
|
3004005WL044680
|
SAKUNTALA DEBBARMA
|
00354
|
PUNB0058320
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2154343030
|
|
SHAKUNTALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-004/84
(Panbua)
|
3004005000NRG24310120240698170
|
31/01/2024
|
FULEN KUMAR DEBBARMA
|
3004005WL044680
|
FULEN KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
25/03/2024
|
|
2154343027
|
|
PHULEN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-005/157
(Panbua)
|
3004005000NRG24310120240698178
|
31/01/2024
|
Uttam Kumar Debbarma
|
3004005WL044681
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343031
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24310120240698179
|
31/01/2024
|
BIKRAM KANYA DEBBARMA
|
3004005WL044681
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2154343036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SALEMA
|
TR-04-005-033-005/4
(Panbua)
|
3004005000NRG24310120240698171
|
31/01/2024
|
SATYAPATI DEBBARMA
|
3004005WL044680
|
SATYAPATI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343026
|
|
SATYAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-033-006/131
(Panbua)
|
3004005000NRG24310120240698172
|
31/01/2024
|
Kamala Gour
|
3004005WL044680
|
Kamala Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154343024
|
|
KAMALABATI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-033-006/56
(Panbua)
|
3004005000NRG24310120240698173
|
31/01/2024
|
RAMENDRA DEBBARMA
|
3004005WL044680
|
RAMENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154343025
|
|
RAMENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-033-006/58
(Panbua)
|
3004005000NRG24310120240698174
|
31/01/2024
|
kusum mati Debbarma
|
3004005WL044680
|
kusum mati Debbarma
|
00354
|
PUNB0058320
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2154343033
|
|
KUSUMMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-033-006/6
(Panbua)
|
3004005000NRG24310120240698180
|
31/01/2024
|
RATHINDRA DEBBARMA
|
3004005WL044681
|
RATHINDRA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
25/03/2024
|
|
2154343032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|