|
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-04-005-035-004/155
(Purba Dalucharra)
|
3004005000NRG23300920220383452
|
30/09/2022
|
Pratima Biswas
|
3004005WL0046883
|
Pratima Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596957
|
|
Pratima Biswas
|
()
|
|
2
|
SALEMA
|
TR-04-005-035-005/48
(Purba Dalucharra)
|
3004005000NRG23300920220383507
|
30/09/2022
|
MR NARMADA DEBNATH
|
3004005WL0046889
|
MR NARMADA DEBNATH
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596956
|
|
MR NARMADA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-035-002/42
(Purba Dalucharra)
|
3004005000NRG23300920220383341
|
30/09/2022
|
MRS UMARANI DAS
|
3004005WL0046873
|
MRS UMARANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596963
|
|
MRS UMARANI DAS
|
()
|
|
4
|
SALEMA
|
TR-04-005-035-002/42
(Purba Dalucharra)
|
3004005000NRG23300920220383342
|
30/09/2022
|
SHRI BIPLAB DAS
|
3004005WL0046873
|
SHRI BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596962
|
|
SHRI BIPLAB DAS
|
()
|
|
5
|
SALEMA
|
TR-04-005-035-003/6
(Purba Dalucharra)
|
3004005000NRG23300920220383323
|
30/09/2022
|
Binata Debbarma
|
3004005WL0046863
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596960
|
|
Binata Debbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-035-003/96
(Purba Dalucharra)
|
3004005000NRG23300920220383337
|
30/09/2022
|
PRADIP DEBBARMA
|
3004005WL0046871
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596959
|
|
PRADIP DEBBARMA
|
()
|
|
7
|
SALEMA
|
TR-04-005-035-005/119
(Purba Dalucharra)
|
3004005000NRG23300920220383332
|
30/09/2022
|
MAHARAM DEBBARMA
|
3004005WL0046868
|
MAHARAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596961
|
|
MAHARAM DEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-035-005/119
(Purba Dalucharra)
|
3004005000NRG23300920220383333
|
30/09/2022
|
SMT ANNAMALA DEBBARMA
|
3004005WL0046868
|
SMT ANNAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596958
|
|
SMT ANNAMALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-035-003/96
(Purba Dalucharra)
|
3004005000NRG23300920220383338
|
30/09/2022
|
BIJAYLATA DEBBARMA
|
3004005WL0046871
|
BIJAYLATA DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Rejected
|
06/10/2022
|
|
5233596954
|
Account Under Litigation
|
|
|
|
10
|
SALEMA
|
TR-04-005-035-005/10
(Purba Dalucharra)
|
3004005000NRG23300920220383327
|
30/09/2022
|
Mr AJAY KUMAR DEBBARMA
|
3004005WL0046865
|
Mr AJAY KUMAR DEBBARMA
|
00662
|
BDBL0001267
|
3180
|
3180
|
Processed
|
05/10/2022
|
|
5233596955
|
|
Mr AJAY KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|