|
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-04-005-001-001/99
(Aparaskar)
|
3004005000NRG24041120230570486
|
04/11/2023
|
Labiti Debbarma
|
3004005WL034274
|
Labiti Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777729
|
|
Labiti Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-001-003/58
(Aparaskar)
|
3004005000NRG24041120230570487
|
04/11/2023
|
Pranesh Deb
|
3004005WL034274
|
Pranesh Deb
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777726
|
|
PRANESH DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-001-004/107
(Aparaskar)
|
3004005000NRG24041120230570488
|
04/11/2023
|
CHAMELI BHUMIJ
|
3004005WL034274
|
CHAMELI BHUMIJ
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777730
|
|
MRS CHAMELI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-001-004/114
(Aparaskar)
|
3004005000NRG24041120230570489
|
04/11/2023
|
Niyati Chanda
|
3004005WL034274
|
Niyati Chanda
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777731
|
|
NIYATI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-001-004/55
(Aparaskar)
|
3004005000NRG24041120230570490
|
04/11/2023
|
Mangal Bonaj
|
3004005WL034274
|
Mangal Bonaj
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777728
|
|
MANGAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-001-005/115
(Aparaskar)
|
3004005000NRG24041120230570491
|
04/11/2023
|
DIDHAN DIHARI PURKAYASTHA
|
3004005WL034274
|
DIDHAN DIHARI PURKAYASTHA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777725
|
|
MR BIDHAN BIHARI PURAKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALEMA
|
TR-04-005-001-005/15
(Aparaskar)
|
3004005000NRG24041120230570492
|
04/11/2023
|
Anil Roy
|
3004005WL034274
|
Anil Roy
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2023
|
|
7416777727
|
|
ANIL ROY& AJOY ROY.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|