|
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-04-005-002-006/64
(Ashapurna Roaja Para)
|
3004005000NRG24010220240699325
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
MS MADHUMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
25/03/2024
|
|
2145532904
|
Account closed
|
|
|
|
2
|
SALEMA
|
TR-04-005-002-006/64
(Ashapurna Roaja Para)
|
3004005000NRG24010220240699326
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
MS MADHUMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2145532905
|
Account closed
|
|
|
|
3
|
SALEMA
|
TR-04-005-002-006/64
(Ashapurna Roaja Para)
|
3004005000NRG24010220240699327
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
MS MADHUMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2145532906
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|