|
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-01-004-012-003/63
()
|
3001004012NRG23120720220278262
|
13/07/2022
|
Ruma Dey Datta
|
3001004012WL0067855
|
Ruma Dey Datta
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631853
|
|
MRS RUMA DEYDATTA
|
()
|
|
2
|
Khowai
|
TR-01-004-012-003/63
()
|
3001004012NRG23120720220278261
|
13/07/2022
|
Suranjan Datta
|
3001004012WL0067855
|
Suranjan Datta
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631854
|
|
MR SURANJAN DATTA
|
()
|
|
3
|
Khowai
|
TR-01-004-012-003/75
()
|
3001004012NRG23120720220280618
|
13/07/2022
|
Namita Deb
|
3001004012WL0068455
|
Namita Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631848
|
|
SHRI NAMITA DEB
|
()
|
|
4
|
Khowai
|
TR-01-004-012-004/87
()
|
3001004012NRG23120720220277982
|
13/07/2022
|
Piyali Chakraborty
|
3001004012WL0067764
|
Piyali Chakraborty
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631847
|
|
MRS PIYALI CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-012-003/105
()
|
3001004012NRG23120720220280699
|
13/07/2022
|
Monoranjan Deb
|
3001004012WL0068477
|
Monoranjan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631852
|
|
Monoranjan Deb
|
()
|
|
6
|
Khowai
|
TR-01-004-012-003/43
()
|
3001004012NRG23120720220280620
|
13/07/2022
|
Hamendra Mohan Datta
|
3001004012WL0068457
|
Hamendra Mohan Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631856
|
|
Hamendra Mohan Datta
|
()
|
|
7
|
Khowai
|
TR-01-004-012-003/66
()
|
3001004012NRG23120720220280643
|
13/07/2022
|
Mitali Deb
|
3001004012WL0068466
|
Mitali Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631849
|
|
Mitali Deb
|
()
|
|
8
|
Khowai
|
TR-01-004-012-004/12
()
|
3001004012NRG23120720220278188
|
13/07/2022
|
Bijoy lakshi Deb
|
3001004012WL0067829
|
Bijoy lakshi Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631851
|
|
Bijoy lakshi Deb
|
()
|
|
9
|
Khowai
|
TR-01-004-012-004/25
()
|
3001004012NRG23120720220278117
|
13/07/2022
|
Dipak Deb Nath
|
3001004012WL0067812
|
Dipak Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631855
|
|
Dipak Deb Nath
|
()
|
|
10
|
Khowai
|
TR-01-004-012-004/8
()
|
3001004012NRG23120720220280641
|
13/07/2022
|
Santosh Deb Nath
|
3001004012WL0068465
|
Santosh Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
19/07/2022
|
|
3186631850
|
|
Santosh Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|