|
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-04-005-033-006/105
(Panbua)
|
3004005000NRG24140820230314646
|
14/08/2023
|
SURAJIT DEBBARMA
|
3004005WL017085
|
SURAJIT DEBBARMA
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725276
|
|
SURAJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-006/137
(Panbua)
|
3004005000NRG24140820230314647
|
14/08/2023
|
PUSPA KUMAR DEBBARMA
|
3004005WL017085
|
PUSPA KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725280
|
|
PUSPAKUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-006/139
(Panbua)
|
3004005000NRG24140820230314648
|
14/08/2023
|
Satish Debbarma
|
3004005WL017085
|
Satish Debbarma
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725278
|
|
SATISH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-006/169
(Panbua)
|
3004005000NRG24140820230314649
|
14/08/2023
|
Biswa Mohan Debbarma
|
3004005WL017085
|
Biswa Mohan Debbarma
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725283
|
|
BISWA MOHAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-006/170
(Panbua)
|
3004005000NRG24140820230314650
|
14/08/2023
|
Samir kr Debbarma
|
3004005WL017085
|
Samir kr Debbarma
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725282
|
|
SAMIR KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-006/177
(Panbua)
|
3004005000NRG24140820230314651
|
14/08/2023
|
Barendra Debbarma
|
3004005WL017085
|
Barendra Debbarma
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725277
|
|
BARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-006/19
(Panbua)
|
3004005000NRG24140820230314652
|
14/08/2023
|
SURESH KUMAR DEBBARMA
|
3004005WL017085
|
SURESH KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725279
|
|
SURESH KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-006/20
(Panbua)
|
3004005000NRG24140820230314653
|
14/08/2023
|
Biswahari Debbarma
|
3004005WL017085
|
Biswahari Debbarma
|
00354
|
PUNB0058320
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799725281
|
|
BISHWAHARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|