|
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-04-005-030-001/144
(Nakful)
|
3004005000NRG24101120230571711
|
10/11/2023
|
BISHNUCHARAN DEBBARMA
|
3004005WL0034570
|
BISHNUCHARAN DEBBARMA
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
25/11/2023
|
|
8010735774
|
|
BISHNUCHARAN DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-030-001/192
(Nakful)
|
3004005000NRG24101120230571712
|
10/11/2023
|
Kiran Mala Debbarma
|
3004005WL0034570
|
Kiran Mala Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
25/11/2023
|
|
8010735773
|
|
Kiran Mala Debbarma
|
()
|
|
3
|
SALEMA
|
TR-04-005-030-001/2
(Nakful)
|
3004005000NRG24101120230571713
|
10/11/2023
|
Amarpati Debbarma
|
3004005WL0034570
|
Amarpati Debbarma
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8010735770
|
|
Amarpati Debbarma
|
()
|
|
4
|
SALEMA
|
TR-04-005-030-001/64
(Nakful)
|
3004005000NRG24101120230571714
|
10/11/2023
|
Durjadhan Debbarma
|
3004005WL0034570
|
Durjadhan Debbarma
|
00354
|
PUNB0058320
|
1755
|
1755
|
Processed
|
25/11/2023
|
|
8010735772
|
|
Durjadhan Debbarma
|
()
|
|
5
|
SALEMA
|
TR-04-005-030-001/79
(Nakful)
|
3004005000NRG24101120230571715
|
10/11/2023
|
Chandra Mani Debvma
|
3004005WL0034570
|
Chandra Mani Debvma
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
25/11/2023
|
|
8010735771
|
|
Chandra Mani Debvma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8440
|
8440
|
|
|
|
|
|
|
|