|
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
|
Khowai
|
TR-01-004-011-002/94
()
|
3001004025NRG23220720220334855
|
22/07/2022
|
Shila Paul
|
3001004025WL0080420
|
Shila Paul
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282834
|
|
Shila Paul
|
()
|
|
2
|
Khowai
|
TR-01-004-011-006/85
()
|
3001004025NRG23220720220334858
|
22/07/2022
|
Sujata Mishra
|
3001004025WL0080420
|
Sujata Mishra
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282835
|
|
Sujata Mishra
|
()
|
|
3
|
Khowai
|
TR-01-004-025-004/218
()
|
3001004025NRG23220720220334862
|
22/07/2022
|
Anjana Gope Das
|
3001004025WL0080420
|
Anjana Gope Das
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282837
|
|
Anjana Gope Das
|
()
|
|
4
|
Khowai
|
TR-01-004-025-004/222
()
|
3001004025NRG23220720220334863
|
22/07/2022
|
Sabitri Deb Nath
|
3001004025WL0080420
|
Sabitri Deb Nath
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282836
|
|
Sabitri Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-025-003/13
()
|
3001004025NRG23220720220334860
|
22/07/2022
|
Susmita Das
|
3001004025WL0080420
|
Susmita Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282839
|
|
Susmita Das
|
()
|
|
6
|
Khowai
|
TR-01-004-025-003/14
()
|
3001004025NRG23220720220334861
|
22/07/2022
|
Lipika Shil
|
3001004025WL0080420
|
Lipika Shil
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282840
|
|
Lipika Shil
|
()
|
|
7
|
Khowai
|
TR-01-004-025-005/4-A
()
|
3001004025NRG23220720220334865
|
22/07/2022
|
Roma Ghosh Gope
|
3001004025WL0080420
|
Roma Ghosh Gope
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282838
|
|
Roma Ghosh Gope
|
()
|
|
8
|
Khowai
|
TR-01-004-025-005/6-A
()
|
3001004025NRG23220720220334866
|
22/07/2022
|
Chandana Gope
|
3001004025WL0080420
|
Chandana Gope
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282843
|
|
Chandana Gope
|
()
|
|
9
|
Khowai
|
TR-01-004-025-005/9-A
()
|
3001004025NRG23220720220334867
|
22/07/2022
|
Kutan Bala Gope
|
3001004025WL0080420
|
Kutan Bala Gope
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282841
|
|
Kutan Bala Gope
|
()
|
|
10
|
Khowai
|
TR-01-004-025-007/10
()
|
3001004025NRG23220720220334868
|
22/07/2022
|
Sushama Rani Das
|
3001004025WL0080420
|
Sushama Rani Das
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
28/07/2022
|
|
3384282842
|
|
Sushama Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9950
|
9950
|
|
|
|
|
|
|
|