|
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-04-005-033-002/22
(Panbua)
|
3004005000NRG23010920220290805
|
02/09/2022
|
ARUN DEBBARMA
|
3004005WL0039652
|
ARUN DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404107
|
|
ARUN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-033-002/30
(Panbua)
|
3004005000NRG23010920220290854
|
02/09/2022
|
Panchapati Debbarma
|
3004005WL0039661
|
Panchapati Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Rejected
|
12/09/2022
|
|
4641404111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-033-002/56
(Panbua)
|
3004005000NRG23010920220290679
|
02/09/2022
|
CHANDIRAM DEBBARMA
|
3004005WL0039636
|
CHANDIRAM DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404094
|
|
CHANDI RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-033-002/56
(Panbua)
|
3004005000NRG23010920220290678
|
02/09/2022
|
RAJA KR DEBBARMA
|
3004005WL0039636
|
RAJA KR DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404104
|
|
RAJA KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-033-004/103
(Panbua)
|
3004005000NRG23010920220291074
|
02/09/2022
|
Abani Debbarma
|
3004005WL0039700
|
Abani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404100
|
|
ABANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-033-004/26
(Panbua)
|
3004005000NRG23010920220291033
|
02/09/2022
|
NARENDRA DEBBARMA
|
3004005WL0039692
|
NARENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404106
|
|
NARENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-033-004/26
(Panbua)
|
3004005000NRG23010920220291034
|
02/09/2022
|
SACHIRANI DEBBARMA
|
3004005WL0039692
|
SACHIRANI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404096
|
|
SHACHIRANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-033-004/30
(Panbua)
|
3004005000NRG23010920220290867
|
02/09/2022
|
Krishna Debbarma
|
3004005WL0039666
|
Krishna Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404099
|
|
KRISHNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-033-004/64
(Panbua)
|
3004005000NRG23010920220290868
|
02/09/2022
|
SAJAL DEBBARMA
|
3004005WL0039667
|
SAJAL DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404095
|
|
SAJAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-033-004/83
(Panbua)
|
3004005000NRG23010920220290869
|
02/09/2022
|
SANDHYARANI DEBBARMA
|
3004005WL0039668
|
SANDHYARANI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404103
|
|
SANDHYARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-033-005/1
(Panbua)
|
3004005000NRG23010920220290739
|
02/09/2022
|
Matiswari Debbarma
|
3004005WL0039644
|
Matiswari Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404110
|
|
MATISHWARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-033-005/112
(Panbua)
|
3004005000NRG23010920220290741
|
02/09/2022
|
Surjarani Debbarma
|
3004005WL0039646
|
Surjarani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404108
|
|
SURJYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-033-005/16
(Panbua)
|
3004005000NRG23010920220291037
|
02/09/2022
|
Rabi Rani Debbarma
|
3004005WL0039694
|
Rabi Rani Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404097
|
|
RABIRANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-033-005/56
(Panbua)
|
3004005000NRG23010920220290808
|
02/09/2022
|
NIBARAN DEBBARMA
|
3004005WL0039655
|
NIBARAN DEBBARMA
|
00354
|
PUNB0058320
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641404098
|
|
NIBARAN DEBBARMA PRAVA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SALEMA
|
TR-04-005-033-005/7
(Panbua)
|
3004005000NRG23010920220291038
|
02/09/2022
|
BANKUMAR DEBBARMA
|
3004005WL0039695
|
BANKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641404105
|
|
BAN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-033-005/76
(Panbua)
|
3004005000NRG23010920220290769
|
02/09/2022
|
BIRENDRA DEBBARMA
|
3004005WL0039649
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404102
|
|
BIRENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-033-005/76
(Panbua)
|
3004005000NRG23010920220290770
|
02/09/2022
|
Biswamati Debbarma
|
3004005WL0039649
|
Biswamati Debbarma
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404109
|
|
Biswa mati Debbarma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-033-005/81
(Panbua)
|
3004005000NRG23010920220290721
|
02/09/2022
|
SANDHA RANI DEBBARMA
|
3004005WL0039641
|
SANDHA RANI DEBBARMA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641404112
|
|
SANDHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SALEMA
|
TR-04-005-033-006/124
(Panbua)
|
3004005000NRG23010920220291071
|
02/09/2022
|
BIDYACHARAN DEBBARMA
|
3004005WL0039698
|
BIDYACHARAN DEBBARMA
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4641404101
|
|
BIDYACHARAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54484
|
54484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54484
|
54484
|
|
|
|
|
|
|
|