|
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-04-005-033-004/9
(Panbua)
|
3004005000NRG24260820230352792
|
29/08/2023
|
RATANIA DEBBARMA
|
3004005WL019852
|
RATANIA DEBBARMA
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136438
|
|
RATANIA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-033-002/118
(Panbua)
|
3004005000NRG24260820230352780
|
29/08/2023
|
Vidya Sagar Debbarma
|
3004005WL019851
|
Vidya Sagar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136440
|
|
BIDYA SAGAR DEBBARMA& DAYAR SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-033-002/34
(Panbua)
|
3004005000NRG24260820230352755
|
29/08/2023
|
Rabini Debbarma
|
3004005WL019849
|
Rabini Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136442
|
|
RABINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-004/132
(Panbua)
|
3004005000NRG24260820230352756
|
29/08/2023
|
Sudhir Kumar Debbarma
|
3004005WL019849
|
Sudhir Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136456
|
|
SUDHIR KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-004/132
(Panbua)
|
3004005000NRG24260820230352757
|
29/08/2023
|
Swapna Rani Debbarma
|
3004005WL019849
|
Swapna Rani Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136477
|
A/c Blocked or Frozen
|
|
|
|
6
|
SALEMA
|
TR-04-005-033-004/142
(Panbua)
|
3004005000NRG24260820230352770
|
29/08/2023
|
Bidhumala Debbarma
|
3004005WL019850
|
Bidhumala Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136480
|
|
BIDHU MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-004/9
(Panbua)
|
3004005000NRG24260820230352791
|
29/08/2023
|
BISHALAKSMI DEBBARMA
|
3004005WL019852
|
BISHALAKSMI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136458
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
SALEMA
|
TR-04-005-033-004/99
(Panbua)
|
3004005000NRG24260820230352772
|
29/08/2023
|
Krishnabuli Debbarma
|
3004005WL019850
|
Krishnabuli Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136451
|
|
KRISHNABHULI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-033-004/99
(Panbua)
|
3004005000NRG24260820230352771
|
29/08/2023
|
Surjya Kumar Debbarma
|
3004005WL019850
|
Surjya Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SALEMA
|
TR-04-005-033-005/157
(Panbua)
|
3004005000NRG24260820230352773
|
29/08/2023
|
Uttam Kumar Debbarma
|
3004005WL019850
|
Uttam Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136479
|
|
UTTAM KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-033-005/165
(Panbua)
|
3004005000NRG24260820230352744
|
29/08/2023
|
Rabi Rani Debbarma
|
3004005WL019848
|
Rabi Rani Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136462
|
|
RABI RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-033-005/172
(Panbua)
|
3004005000NRG24260820230352793
|
29/08/2023
|
BIKRAM KANYA DEBBARMA
|
3004005WL019852
|
BIKRAM KANYA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SALEMA
|
TR-04-005-033-005/179
(Panbua)
|
3004005000NRG24260820230352759
|
29/08/2023
|
Dibya Bharati Debbarma
|
3004005WL019849
|
Dibya Bharati Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136481
|
|
DIBYA BHARATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-033-005/25
(Panbua)
|
3004005000NRG24260820230352782
|
29/08/2023
|
NANDARANI DEBBARMA
|
3004005WL019851
|
NANDARANI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136461
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-033-005/25
(Panbua)
|
3004005000NRG24260820230352781
|
29/08/2023
|
Sama Cahandra Debbarma
|
3004005WL019851
|
Sama Cahandra Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136460
|
|
SAM CHANDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-033-005/34
(Panbua)
|
3004005000NRG24260820230352783
|
29/08/2023
|
Mithun kumar Debbarma
|
3004005WL019851
|
Mithun kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136449
|
|
MITHUN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-033-005/4
(Panbua)
|
3004005000NRG24260820230352745
|
29/08/2023
|
SATYAPATI DEBBARMA
|
3004005WL019848
|
SATYAPATI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136459
|
|
SATYAPATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-033-005/54
(Panbua)
|
3004005000NRG24260820230352760
|
29/08/2023
|
Jatindra Debbarma
|
3004005WL019849
|
Jatindra Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136454
|
|
JATINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-033-005/54
(Panbua)
|
3004005000NRG24260820230352761
|
29/08/2023
|
Kufuti Debbarma
|
3004005WL019849
|
Kufuti Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136474
|
|
KUFUTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-033-005/85
(Panbua)
|
3004005000NRG24260820230352746
|
29/08/2023
|
BISWA LAKSHI DEBBARMA
|
3004005WL019848
|
BISWA LAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136476
|
|
BISHWALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SALEMA
|
TR-04-005-033-005/85
(Panbua)
|
3004005000NRG24260820230352747
|
29/08/2023
|
SAMIR KR. DEBBARMA
|
3004005WL019848
|
SAMIR KR. DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136478
|
|
SAMIR KR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-033-006/102
(Panbua)
|
3004005000NRG24260820230352794
|
29/08/2023
|
DASHARATH DEBBARMA
|
3004005WL019852
|
DASHARATH DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SALEMA
|
TR-04-005-033-006/110
(Panbua)
|
3004005000NRG24260820230352748
|
29/08/2023
|
NAMITA DEBBARMA
|
3004005WL019848
|
NAMITA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136472
|
|
NAMITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-033-006/135
(Panbua)
|
3004005000NRG24260820230352785
|
29/08/2023
|
Alamani Gour
|
3004005WL019851
|
Alamani Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136473
|
|
ALAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SALEMA
|
TR-04-005-033-006/135
(Panbua)
|
3004005000NRG24260820230352786
|
29/08/2023
|
Ujjal Gour
|
3004005WL019851
|
Ujjal Gour
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136475
|
|
UJJAL GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SALEMA
|
TR-04-005-033-006/146
(Panbua)
|
3004005000NRG24260820230352762
|
29/08/2023
|
Rabi Charan Debbarma
|
3004005WL019849
|
Rabi Charan Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136465
|
|
RABICHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-033-006/146
(Panbua)
|
3004005000NRG24260820230352763
|
29/08/2023
|
Swarna Lata Debbarma
|
3004005WL019849
|
Swarna Lata Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136467
|
|
SWARNALATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SALEMA
|
TR-04-005-033-006/148
(Panbua)
|
3004005000NRG24260820230352751
|
29/08/2023
|
Bidya Lakshi Debbarma
|
3004005WL019848
|
Bidya Lakshi Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136439
|
|
BIDYA LAXMI DEBBARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-033-006/148
(Panbua)
|
3004005000NRG24260820230352750
|
29/08/2023
|
Rathin Debbarma
|
3004005WL019848
|
Rathin Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136457
|
|
RATHIN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SALEMA
|
TR-04-005-033-006/166
(Panbua)
|
3004005000NRG24260820230352753
|
29/08/2023
|
Bijam Debbarma
|
3004005WL019848
|
Bijam Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136470
|
|
BIJAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SALEMA
|
TR-04-005-033-006/166
(Panbua)
|
3004005000NRG24260820230352752
|
29/08/2023
|
Jitendra Debbarma
|
3004005WL019848
|
Jitendra Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136471
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-033-006/23
(Panbua)
|
3004005000NRG24260820230352796
|
29/08/2023
|
SAMIR DEBBARMA
|
3004005WL019852
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SALEMA
|
TR-04-005-033-006/27
(Panbua)
|
3004005000NRG24260820230352754
|
29/08/2023
|
Binduprava Debbarma
|
3004005WL019848
|
Binduprava Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136443
|
|
BINDU PRAVA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-033-006/30
(Panbua)
|
3004005000NRG24260820230352765
|
29/08/2023
|
DHANYALAKSHI DEBBARMA
|
3004005WL019849
|
DHANYALAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136469
|
|
DHANYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-033-006/30
(Panbua)
|
3004005000NRG24260820230352764
|
29/08/2023
|
HARICHARAN DEBBARMA
|
3004005WL019849
|
HARICHARAN DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136444
|
|
HARI CHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SALEMA
|
TR-04-005-033-006/31
(Panbua)
|
3004005000NRG24260820230352788
|
29/08/2023
|
BISWA RANI DEBBARMA
|
3004005WL019851
|
BISWA RANI DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136482
|
|
BISWA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
SALEMA
|
TR-04-005-033-006/31
(Panbua)
|
3004005000NRG24260820230352787
|
29/08/2023
|
NRIPENDRA DEBBARMA
|
3004005WL019851
|
NRIPENDRA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136468
|
|
NRIPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SALEMA
|
TR-04-005-033-006/42
(Panbua)
|
3004005000NRG24260820230352797
|
29/08/2023
|
ABHINANDA DEBBARMA
|
3004005WL019852
|
ABHINANDA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136455
|
|
ABHINANDA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-033-006/44
(Panbua)
|
3004005000NRG24260820230352777
|
29/08/2023
|
Bijoy Lata Debbarma
|
3004005WL019850
|
Bijoy Lata Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136446
|
|
BIJAYLATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SALEMA
|
TR-04-005-033-006/44
(Panbua)
|
3004005000NRG24260820230352776
|
29/08/2023
|
Suren Kumar Debbarma
|
3004005WL019850
|
Suren Kumar Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136445
|
|
SUREN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-033-006/58
(Panbua)
|
3004005000NRG24260820230352766
|
29/08/2023
|
kusum mati Debbarma
|
3004005WL019849
|
kusum mati Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136448
|
|
KUSUMMATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SALEMA
|
TR-04-005-033-006/6
(Panbua)
|
3004005000NRG24260820230352789
|
29/08/2023
|
Madhu Laxmi Debbarma
|
3004005WL019851
|
Madhu Laxmi Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136452
|
|
MADHULAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-033-006/6
(Panbua)
|
3004005000NRG24260820230352790
|
29/08/2023
|
Rathindra Debbarma
|
3004005WL019851
|
Rathindra Debbarma
|
00354
|
PUNB0058320
|
3180
|
3180
|
Rejected
|
02/09/2023
|
|
5083136453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
SALEMA
|
TR-04-005-033-006/74
(Panbua)
|
3004005000NRG24260820230352779
|
29/08/2023
|
SABITA DEBBARMA
|
3004005WL019850
|
SABITA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136447
|
|
SABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SALEMA
|
TR-04-005-033-006/74
(Panbua)
|
3004005000NRG24260820230352778
|
29/08/2023
|
SANJIT DEBBARMA
|
3004005WL019850
|
SANJIT DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136466
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139920
|
139920
|
|
|
|
|
|
|
|
|
46
|
SALEMA
|
TR-04-005-033-006/156
(Panbua)
|
3004005000NRG24260820230352774
|
29/08/2023
|
Prabhat Debbarma
|
3004005WL019850
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136483
|
|
PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-033-006/156
(Panbua)
|
3004005000NRG24260820230352775
|
29/08/2023
|
Tabirani Debbarma
|
3004005WL019850
|
Tabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/09/2023
|
|
5083136484
|
|
TABIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|