|
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-01-004-010-003/34
()
|
3001004000NRG23300920220677292
|
30/09/2022
|
Prashanta Deb
|
3001004WL0120214
|
Prashanta Deb
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491745
|
|
Prashanta Deb
|
()
|
|
2
|
Khowai
|
TR-01-004-010-003/34
()
|
3001004000NRG23300920220677293
|
30/09/2022
|
Rita Modak
|
3001004WL0120214
|
Rita Modak
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491748
|
|
Rita Modak
|
()
|
|
3
|
Khowai
|
TR-01-004-010-003/55
()
|
3001004000NRG23300920220677295
|
30/09/2022
|
Namita Guha
|
3001004WL0120214
|
Namita Guha
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491749
|
|
Namita Guha
|
()
|
|
4
|
Khowai
|
TR-01-004-010-003/59
()
|
3001004000NRG23300920220677296
|
30/09/2022
|
Nibash Paul
|
3001004WL0120214
|
Nibash Paul
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491750
|
|
Nibash Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-010-004/152
()
|
3001004000NRG23300920220677308
|
30/09/2022
|
Saraswati Das
|
3001004WL0120214
|
Saraswati Das
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491747
|
|
Saraswati Das
|
()
|
|
6
|
Khowai
|
TR-01-004-010-004/155
()
|
3001004000NRG23300920220677310
|
30/09/2022
|
Pranab Bose
|
3001004WL0120214
|
Pranab Bose
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491746
|
|
Pranab Bose
|
()
|
|
7
|
Khowai
|
TR-01-004-010-004/155
()
|
3001004000NRG23300920220677311
|
30/09/2022
|
Ratna Deb Bose
|
3001004WL0120214
|
Ratna Deb Bose
|
00354
|
PUNB0026320
|
840
|
840
|
Processed
|
06/10/2022
|
|
5238491744
|
|
Ratna Deb Bose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-010-003/55
()
|
3001004000NRG23300920220677294
|
30/09/2022
|
Pranab Deb
|
3001004WL0120214
|
Pranab Deb
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
05/10/2022
|
|
5238491751
|
|
Pranab Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-010-003/73
()
|
3001004000NRG23300920220677298
|
30/09/2022
|
Prabir Deb
|
3001004WL0120214
|
Prabir Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
05/10/2022
|
|
5238491755
|
|
Prabir Deb
|
()
|
|
10
|
Khowai
|
TR-01-004-010-004/128
()
|
3001004000NRG23300920220677303
|
30/09/2022
|
Nabin Krishna Das
|
3001004WL0120214
|
Nabin Krishna Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
05/10/2022
|
|
5238491754
|
|
Nabin Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-010-003/59
()
|
3001004000NRG23300920220677297
|
30/09/2022
|
Smriti Rani Das Paul
|
3001004WL0120214
|
Smriti Rani Das Paul
|
00462
|
UCBA0003147
|
840
|
840
|
Processed
|
05/10/2022
|
|
5238491752
|
|
SMRITI RANI DAS
|
()
|
|
12
|
Khowai
|
TR-01-004-010-004/14
()
|
3001004000NRG23300920220677307
|
30/09/2022
|
Kalpana Das
|
3001004WL0120214
|
Kalpana Das
|
00462
|
UCBA0003147
|
840
|
840
|
Processed
|
05/10/2022
|
|
5238491753
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|