|
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-04-005-001-001/20
(Aparaskar)
|
3004005000NRG23011120220410665
|
03/11/2022
|
BISHWAMANI DEBBARMA
|
3004005WL0049701
|
BISHWAMANI DEBBARMA
|
00354
|
PUNB0058320
|
636
|
636
|
Processed
|
11/11/2022
|
|
6387401975
|
|
BISHWAMANI DEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-001-001/41
(Aparaskar)
|
3004005000NRG23011120220410667
|
03/11/2022
|
RANA DEBBARMA
|
3004005WL0049701
|
RANA DEBBARMA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387401973
|
|
RANA DEBBARMA
|
()
|
|
3
|
SALEMA
|
TR-04-005-001-003/17
(Aparaskar)
|
3004005000NRG23011120220410707
|
03/11/2022
|
GUNAMANI SAWTAL
|
3004005WL0049726
|
GUNAMANI SAWTAL
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
11/11/2022
|
|
6387401971
|
|
GUNAMANI SAWTAL
|
()
|
|
4
|
SALEMA
|
TR-04-005-001-003/9
(Aparaskar)
|
3004005000NRG23011120220410713
|
03/11/2022
|
BISHNU LAL GOUR
|
3004005WL0049726
|
BISHNU LAL GOUR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387401977
|
|
BISHNU LAL GOUR
|
()
|
|
5
|
SALEMA
|
TR-04-005-001-004/122-C
(Aparaskar)
|
3004005000NRG23011120220410719
|
03/11/2022
|
SMT SUNITI BHATTACHARJEE
|
3004005WL0049727
|
SMT SUNITI BHATTACHARJEE
|
00354
|
PUNB0058320
|
2756
|
2756
|
Processed
|
11/11/2022
|
|
6387401969
|
|
SMT SUNITI BHATTACHARJEE
|
()
|
|
6
|
SALEMA
|
TR-04-005-001-005/29
(Aparaskar)
|
3004005000NRG23011120220410722
|
03/11/2022
|
Babul Sukla Baidya
|
3004005WL0049727
|
Babul Sukla Baidya
|
00354
|
PUNB0058320
|
424
|
424
|
Processed
|
11/11/2022
|
|
6387401976
|
|
Babul Sukla Baidya
|
()
|
|
7
|
SALEMA
|
TR-04-005-001-005/57
(Aparaskar)
|
3004005000NRG23011120220410702
|
03/11/2022
|
CHAYA RANI NAMASUDRA
|
3004005WL0049722
|
CHAYA RANI NAMASUDRA
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387401970
|
|
CHAYA RANI NAMASUDRA
|
()
|
|
8
|
SALEMA
|
TR-04-005-001-005/97
(Aparaskar)
|
3004005000NRG23011120220410688
|
03/11/2022
|
NIRANJAN MALAKAR
|
3004005WL0049714
|
NIRANJAN MALAKAR
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387401972
|
|
NIRANJAN MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-001-002/116-C
(Aparaskar)
|
3004005000NRG23011120220410717
|
03/11/2022
|
MR RAMENDRA DEBBARMA
|
3004005WL0049727
|
MR RAMENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/11/2022
|
|
6387401974
|
|
MR RAMENDRA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|