|
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
|
Chandipur
|
TR-03-003-032-004/105
()
|
3003003032NRG24290520230133777
|
30/05/2023
|
Dipati Debbarma
|
3003003032WL007141
|
Dipati Debbarma
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2017402240
|
|
Dipati Debbarma
|
()
|
|
2
|
Chandipur
|
TR-03-003-032-004/68
()
|
3003003032NRG24290520230133846
|
30/05/2023
|
Sanaram Debbarma
|
3003003032WL007141
|
Sanaram Debbarma
|
00089
|
CBIN0284917
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2017402241
|
|
Sanaram Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Chandipur
|
TR-03-003-024-004/194
()
|
3003003024NRG24290520230134475
|
30/05/2023
|
Tapan Chasha
|
3003003024WL007159
|
Tapan Chasha
|
00415
|
SBIN0005592
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2017402244
|
|
MR TAPAN CHASHA
|
()
|
|
4
|
Chandipur
|
TR-03-003-024-004/199
()
|
3003003024NRG24290520230134476
|
30/05/2023
|
Chandan Bouri
|
3003003024WL007159
|
Chandan Bouri
|
00415
|
SBIN0005592
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2017402246
|
|
MR CHANDAN BOURI
|
()
|
|
5
|
Chandipur
|
TR-03-003-024-004/295
()
|
3003003024NRG24290520230134484
|
30/05/2023
|
Bishun Urang
|
3003003024WL007159
|
Bishun Urang
|
00415
|
SBIN0005592
|
930
|
930
|
Processed
|
01/06/2023
|
|
2017402247
|
|
MR BISHUN URANG
|
()
|
|
6
|
Chandipur
|
TR-03-003-024-005/73
()
|
3003003024NRG24290520230134499
|
30/05/2023
|
Ganasyam Roy
|
3003003024WL007159
|
Ganasyam Roy
|
00415
|
SBIN0005592
|
186
|
186
|
Processed
|
01/06/2023
|
|
2017402245
|
|
MR GHANASHYAM ROY
|
()
|
|
7
|
Chandipur
|
TR-03-003-024-005/79
()
|
3003003024NRG24290520230134604
|
30/05/2023
|
Ramjeet Goala
|
3003003024WL007168
|
Ramjeet Goala
|
00415
|
SBIN0005592
|
848
|
848
|
Processed
|
01/06/2023
|
|
2017402243
|
|
MR RAMJIT GOALA
|
()
|
|
8
|
Chandipur
|
TR-03-003-032-005/68
()
|
3003003032NRG24290520230133966
|
30/05/2023
|
Ransing Debbarma
|
3003003032WL007141
|
Ransing Debbarma
|
00415
|
SBIN0005592
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2017402248
|
|
MR RANSING DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
9
|
Chandipur
|
TR-03-003-032-005/154
()
|
3003003032NRG24290520230133900
|
30/05/2023
|
Bidyalaxmi Debbarma
|
3003003032WL007141
|
Bidyalaxmi Debbarma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2017402242
|
|
Bidyalaxmi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8196
|
8196
|
|
|
|
|
|
|
|