|
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-01-004-002-004/79-A
()
|
3001004002NRG23080920220523832
|
08/09/2022
|
Sangita Majumder
|
3001004002WL0108902
|
Sangita Majumder
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805688
|
|
Sangita Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-002-004/62-A
()
|
3001004002NRG23080920220523829
|
08/09/2022
|
Animesh Paul
|
3001004002WL0108902
|
Animesh Paul
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805689
|
|
Animesh Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-002-003/176
()
|
3001004002NRG23080920220523828
|
08/09/2022
|
Sanjit Debnath
|
3001004002WL0108902
|
Sanjit Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805685
|
|
MR SANJIT DEBNATH
|
()
|
|
4
|
Khowai
|
TR-01-004-002-004/66-A
()
|
3001004002NRG23080920220523830
|
08/09/2022
|
Supriya Nag Paul
|
3001004002WL0108902
|
Supriya Nag Paul
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805686
|
|
MRS SUPRIYA NAG PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-002-003/170
()
|
3001004002NRG23080920220523827
|
08/09/2022
|
Ranjita Paul
|
3001004002WL0108902
|
Ranjita Paul
|
00462
|
UCBA0003147
|
2010
|
2010
|
Processed
|
15/09/2022
|
|
4742805687
|
|
NARAYAN CHANDRA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|