|
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
|
Padmabil
|
TR-01-003-009-001/259
()
|
3001003000NRG23151120220803968
|
15/11/2022
|
Amit Debbarma
|
3001003WL0131439
|
Amit Debbarma
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215140
|
|
Amit Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-009-001/259
()
|
3001003000NRG23151120220803969
|
15/11/2022
|
Amit Debbarma
|
3001003WL0131439
|
Amit Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215139
|
|
Amit Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-009-001/259
()
|
3001003000NRG23151120220803967
|
15/11/2022
|
Jesmi Debbarma
|
3001003WL0131439
|
Jesmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215138
|
|
Jesmi Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-009-001/261
()
|
3001003000NRG23151120220803970
|
15/11/2022
|
Ashish Debbarma
|
3001003WL0131439
|
Ashish Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215136
|
|
Ashish Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-009-001/268
()
|
3001003000NRG23151120220803971
|
15/11/2022
|
Tamish Debbarma
|
3001003WL0131439
|
Tamish Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215142
|
|
Tamish Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-009-001/268
()
|
3001003000NRG23151120220803972
|
15/11/2022
|
Tamish Debbarma
|
3001003WL0131439
|
Tamish Debbarma
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215141
|
|
Tamish Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-009-001/269
()
|
3001003000NRG23151120220803973
|
15/11/2022
|
Alisha Debbarma
|
3001003WL0131439
|
Alisha Debbarma
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215134
|
|
Alisha Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-009-001/269
()
|
3001003000NRG23151120220803974
|
15/11/2022
|
Alisha Debbarma
|
3001003WL0131439
|
Alisha Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215133
|
|
Alisha Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-009-001/269
()
|
3001003000NRG23151120220803975
|
15/11/2022
|
Simanta Debbarma
|
3001003WL0131439
|
Simanta Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215135
|
|
Simanta Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-009-005/258
()
|
3001003000NRG23151120220803996
|
15/11/2022
|
Jaba Debbarma
|
3001003WL0131439
|
Jaba Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215137
|
|
Jaba Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-009-005/263
()
|
3001003000NRG23151120220803997
|
15/11/2022
|
Sarmila Debbarma
|
3001003WL0131439
|
Sarmila Debbarma
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215132
|
|
Sarmila Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-009-005/263
()
|
3001003000NRG23151120220803998
|
15/11/2022
|
Sarmila Debbarma
|
3001003WL0131439
|
Sarmila Debbarma
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215131
|
|
Sarmila Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
13
|
Padmabil
|
TR-01-003-009-001/146
()
|
3001003000NRG23151120220803964
|
15/11/2022
|
Jitendra Debbarma
|
3001003WL0131439
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215144
|
|
Jitendra Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-009-001/146
()
|
3001003000NRG23151120220803962
|
15/11/2022
|
Jitendra Debbarma
|
3001003WL0131439
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215143
|
|
Jitendra Debbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-009-001/146
()
|
3001003000NRG23151120220803963
|
15/11/2022
|
Pritilata Debbarma
|
3001003WL0131439
|
Pritilata Debbarma
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215146
|
|
Pritilata Debbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-009-001/27
()
|
3001003000NRG23151120220803977
|
15/11/2022
|
DHANASHWARI DEBBARMA
|
3001003WL0131439
|
DHANASHWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
21/11/2022
|
|
6579215147
|
|
DHANASHWARI DEBBARMA
|
()
|
|
17
|
Padmabil
|
TR-01-003-009-001/27
()
|
3001003000NRG23151120220803978
|
15/11/2022
|
DHANASHWARI DEBBARMA
|
3001003WL0131439
|
DHANASHWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
21/11/2022
|
|
6579215148
|
|
DHANASHWARI DEBBARMA
|
()
|
|
18
|
Padmabil
|
TR-01-003-009-001/41
()
|
3001003000NRG23151120220803982
|
15/11/2022
|
Samir Munda
|
3001003WL0131439
|
Samir Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
21/11/2022
|
|
6579215145
|
|
Samir Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|