|
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-04-005-019-002/73
(Katalutma)
|
3004005000NRG24210720230229275
|
21/07/2023
|
BIRCHANDRA DEBBARMA
|
3004005WL013131
|
BIRCHANDRA DEBBARMA
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3943293771
|
|
BIRCHANDRA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-019-002/147
(Katalutma)
|
3004005000NRG24210720230229370
|
21/07/2023
|
Pradip Kumar Debbarma
|
3004005WL013133
|
Pradip Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3943293770
|
|
Pradip Kumar Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-019-005/129
(Katalutma)
|
3004005000NRG24210720230229316
|
21/07/2023
|
SHRI PUNI CHARAN DEBBARMA
|
3004005WL013132
|
SHRI PUNI CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3943293769
|
|
SHRI PUNI CHARAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|