|
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-04-005-033-005/140
(Panbua)
|
3004005000NRG23060520220016561
|
07/05/2022
|
SAMIR DEBBARMA
|
3004005WL0004914
|
SAMIR DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232523
|
|
SAMIRDEBBARMA
|
()
|
|
2
|
SALEMA
|
TR-04-005-033-006/100
(Panbua)
|
3004005000NRG23060520220016564
|
07/05/2022
|
PRAMILA GOUR
|
3004005WL0004914
|
PRAMILA GOUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232537
|
|
PRAMILAGOUR
|
()
|
|
3
|
SALEMA
|
TR-04-005-033-006/103
(Panbua)
|
3004005000NRG23060520220016566
|
07/05/2022
|
SUNIL KUMAR DEBBARMA
|
3004005WL0004914
|
SUNIL KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232542
|
|
SUNILKUMARDEBBARMA
|
()
|
|
4
|
SALEMA
|
TR-04-005-033-006/105
(Panbua)
|
3004005000NRG23060520220016568
|
07/05/2022
|
SURAJIT DEBBARMA
|
3004005WL0004914
|
SURAJIT DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232538
|
|
SURAJITDEBBARMA
|
()
|
|
5
|
SALEMA
|
TR-04-005-033-006/11
(Panbua)
|
3004005000NRG23060520220016572
|
07/05/2022
|
Puspa Rani Debbarma
|
3004005WL0004914
|
Puspa Rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232546
|
|
PuspaRaniDebbarma
|
()
|
|
6
|
SALEMA
|
TR-04-005-033-006/111
(Panbua)
|
3004005000NRG23060520220016575
|
07/05/2022
|
PURNA LAKSHI DEBBARMA
|
3004005WL0004914
|
PURNA LAKSHI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232530
|
|
PURNALAKSHIDEBBARMA
|
()
|
|
7
|
SALEMA
|
TR-04-005-033-006/121
(Panbua)
|
3004005000NRG23060520220016583
|
07/05/2022
|
KANCHAN MALA DEBBARMA
|
3004005WL0004914
|
KANCHAN MALA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232532
|
|
KANCHANMALADEBBARMA
|
()
|
|
8
|
SALEMA
|
TR-04-005-033-006/145
(Panbua)
|
3004005000NRG23060520220016602
|
07/05/2022
|
DAYANANDA DEBBARMA
|
3004005WL0004914
|
DAYANANDA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232545
|
|
DAYANANDADEBBARMA
|
()
|
|
9
|
SALEMA
|
TR-04-005-033-006/146
(Panbua)
|
3004005000NRG23060520220016603
|
07/05/2022
|
Rabi Charan Debbarma
|
3004005WL0004914
|
Rabi Charan Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232554
|
|
RabiCharanDebbarma
|
()
|
|
10
|
SALEMA
|
TR-04-005-033-006/147
(Panbua)
|
3004005000NRG23060520220016604
|
07/05/2022
|
Birajit Debbarma
|
3004005WL0004914
|
Birajit Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232540
|
|
BirajitDebbarma
|
()
|
|
11
|
SALEMA
|
TR-04-005-033-006/148
(Panbua)
|
3004005000NRG23060520220016605
|
07/05/2022
|
Rathin Debbarma
|
3004005WL0004914
|
Rathin Debbarma
|
00354
|
PUNB0058320
|
573
|
573
|
Processed
|
16/05/2022
|
|
1269232551
|
|
RathinDebbarma
|
()
|
|
12
|
SALEMA
|
TR-04-005-033-006/150
(Panbua)
|
3004005000NRG23060520220016608
|
07/05/2022
|
BINATA DEBBARMA
|
3004005WL0004914
|
BINATA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232531
|
|
BINATADEBBARMA
|
()
|
|
13
|
SALEMA
|
TR-04-005-033-006/151
(Panbua)
|
3004005000NRG23060520220016609
|
07/05/2022
|
Manindra Debbarma
|
3004005WL0004914
|
Manindra Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232533
|
|
ManindraDebbarma
|
()
|
|
14
|
SALEMA
|
TR-04-005-033-006/154
(Panbua)
|
3004005000NRG23060520220016610
|
07/05/2022
|
BRISTI KUMAR DEBBARMA
|
3004005WL0004914
|
BRISTI KUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232528
|
|
BRISTIKUMARDEBBARMA
|
()
|
|
15
|
SALEMA
|
TR-04-005-033-006/155
(Panbua)
|
3004005000NRG23060520220016611
|
07/05/2022
|
Banik Chandra Debbarma
|
3004005WL0004914
|
Banik Chandra Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232548
|
|
BanikChandraDebbarma
|
()
|
|
16
|
SALEMA
|
TR-04-005-033-006/158
(Panbua)
|
3004005000NRG23060520220016613
|
07/05/2022
|
Bibhu Rani Debbarma
|
3004005WL0004914
|
Bibhu Rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232539
|
|
BibhuRaniDebbarma
|
()
|
|
17
|
SALEMA
|
TR-04-005-033-006/159
(Panbua)
|
3004005000NRG23060520220016614
|
07/05/2022
|
Tapan Kumar Debbarma
|
3004005WL0004914
|
Tapan Kumar Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232543
|
|
TapanKumarDebbarma
|
()
|
|
18
|
SALEMA
|
TR-04-005-033-006/160
(Panbua)
|
3004005000NRG23060520220016615
|
07/05/2022
|
SARAJINI DEBBARMA
|
3004005WL0004914
|
SARAJINI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232529
|
|
SARAJINIDEBBARMA
|
()
|
|
19
|
SALEMA
|
TR-04-005-033-006/162
(Panbua)
|
3004005000NRG23060520220016616
|
07/05/2022
|
Nilan Kumar Debbarma
|
3004005WL0004914
|
Nilan Kumar Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232525
|
|
NilanKumarDebbarma
|
()
|
|
20
|
SALEMA
|
TR-04-005-033-006/163
(Panbua)
|
3004005000NRG23060520220016617
|
07/05/2022
|
BHANUMATI GOUR
|
3004005WL0004914
|
BHANUMATI GOUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232534
|
|
BHANUMATIGOUR
|
()
|
|
21
|
SALEMA
|
TR-04-005-033-006/164
(Panbua)
|
3004005000NRG23060520220016618
|
07/05/2022
|
Kusum Chandra Debbarma
|
3004005WL0004914
|
Kusum Chandra Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232544
|
|
KusumChandraDebbarma
|
()
|
|
22
|
SALEMA
|
TR-04-005-033-006/165
(Panbua)
|
3004005000NRG23060520220016619
|
07/05/2022
|
BIR MOHAN GAUR
|
3004005WL0004914
|
BIR MOHAN GAUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232552
|
|
BIRMOHANGAUR
|
()
|
|
23
|
SALEMA
|
TR-04-005-033-006/166
(Panbua)
|
3004005000NRG23060520220016620
|
07/05/2022
|
Jitendra Debbarma
|
3004005WL0004914
|
Jitendra Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232555
|
|
JitendraDebbarma
|
()
|
|
24
|
SALEMA
|
TR-04-005-033-006/167
(Panbua)
|
3004005000NRG23060520220016621
|
07/05/2022
|
Changi Debbarma
|
3004005WL0004914
|
Changi Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232526
|
|
ChangiDebbarma
|
()
|
|
25
|
SALEMA
|
TR-04-005-033-006/169
(Panbua)
|
3004005000NRG23060520220016622
|
07/05/2022
|
Sami Laxmi Debbarma
|
3004005WL0004914
|
Sami Laxmi Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232524
|
|
SamiLaxmiDebbarma
|
()
|
|
26
|
SALEMA
|
TR-04-005-033-006/170
(Panbua)
|
3004005000NRG23060520220016623
|
07/05/2022
|
Manju Rani Debbarma
|
3004005WL0004914
|
Manju Rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232522
|
|
ManjuRaniDebbarma
|
()
|
|
27
|
SALEMA
|
TR-04-005-033-006/34
(Panbua)
|
3004005000NRG23060520220016637
|
07/05/2022
|
MINA RANI DEBBARMA
|
3004005WL0004914
|
MINA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232541
|
|
MINARANIDEBBARMA
|
()
|
|
28
|
SALEMA
|
TR-04-005-033-006/54
(Panbua)
|
3004005000NRG23060520220016653
|
07/05/2022
|
Priti rani Debbarma
|
3004005WL0004914
|
Priti rani Debbarma
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232549
|
|
PritiraniDebbarma
|
()
|
|
29
|
SALEMA
|
TR-04-005-033-006/81
(Panbua)
|
3004005000NRG23060520220016675
|
07/05/2022
|
SURENDRA DEBBARMA
|
3004005WL0004914
|
SURENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232553
|
|
SURENDRADEBBARMA
|
()
|
|
30
|
SALEMA
|
TR-04-005-033-006/93
(Panbua)
|
3004005000NRG23060520220016682
|
07/05/2022
|
BIBHA RANI DEBBARMA
|
3004005WL0004914
|
BIBHA RANI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232527
|
|
BIBHARANIDEBBARMA
|
()
|
|
31
|
SALEMA
|
TR-04-005-033-006/95
(Panbua)
|
3004005000NRG23060520220016684
|
07/05/2022
|
MUNG KARAI DEBBARMA
|
3004005WL0004914
|
MUNG KARAI DEBBARMA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232550
|
|
MUNGKARAIDEBBARMA
|
()
|
|
32
|
SALEMA
|
TR-04-005-033-006/98
(Panbua)
|
3004005000NRG23060520220016687
|
07/05/2022
|
Shrimati Gour
|
3004005WL0004914
|
Shrimati Gour
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232547
|
|
ShrimatiGour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59783
|
59783
|
|
|
|
|
|
|
|
|
33
|
SALEMA
|
TR-04-005-033-006/149
(Panbua)
|
3004005000NRG23060520220016606
|
07/05/2022
|
Suchitra kumar Debbarma
|
3004005WL0004914
|
Suchitra kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232535
|
|
SuchitrakumarDebbarma
|
()
|
|
34
|
SALEMA
|
TR-04-005-033-006/156
(Panbua)
|
3004005000NRG23060520220016612
|
07/05/2022
|
Tabirani Debbarma
|
3004005WL0004914
|
Tabirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
16/05/2022
|
|
1269232536
|
|
TabiraniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|