|
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-01-004-016-001/20
()
|
3001004016NRG23300120231159501
|
30/01/2023
|
Suchitra Deb
|
3001004WL0155928
|
Suchitra Deb
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
27/03/2023
|
|
0147990997
|
Account closed
|
|
|
|
2
|
Khowai
|
TR-01-004-016-001/80
()
|
3001004016NRG23300120231159503
|
30/01/2023
|
Gopendra Sukla Baidya
|
3001004WL0155928
|
Gopendra Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/03/2023
|
|
0147990990
|
|
Gopendra Sukla Baidya
|
()
|
|
3
|
Khowai
|
TR-01-004-016-002/24
()
|
3001004016NRG23300120231159502
|
30/01/2023
|
Subrata De
|
3001004WL0155928
|
Subrata De
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0147990996
|
|
Subrata De
|
()
|
|
4
|
Khowai
|
TR-01-004-016-002/37
()
|
3001004016NRG23300120231159494
|
30/01/2023
|
Phanindra Shil
|
3001004WL0155928
|
Phanindra Shil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147990992
|
|
Phanindra Shil
|
()
|
|
5
|
Khowai
|
TR-01-004-016-002/40
()
|
3001004016NRG23300120231159495
|
30/01/2023
|
Lalit Mohan Sarkar
|
3001004WL0155928
|
Lalit Mohan Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147990995
|
|
Lalit Mohan Sarkar
|
()
|
|
6
|
Khowai
|
TR-01-004-016-002/62
()
|
3001004016NRG23300120231159500
|
30/01/2023
|
Sikharani Sarkar
|
3001004WL0155928
|
Sikharani Sarkar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0147990998
|
|
Sikharani Sarkar
|
()
|
|
7
|
Khowai
|
TR-01-004-016-003/11
()
|
3001004016NRG23300120231159496
|
30/01/2023
|
Shila Sukla Bayda
|
3001004WL0155928
|
Shila Sukla Bayda
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
0147990989
|
|
Shila Sukla Bayda
|
()
|
|
8
|
Khowai
|
TR-01-004-016-004/32
()
|
3001004016NRG23300120231159497
|
30/01/2023
|
Bishnu Deb
|
3001004WL0155928
|
Bishnu Deb
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147990991
|
|
Bishnu Deb
|
()
|
|
9
|
Khowai
|
TR-01-004-016-005/14
()
|
3001004016NRG23300120231159498
|
30/01/2023
|
Dhirendra Deb
|
3001004WL0155928
|
Dhirendra Deb
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147990994
|
|
Dhirendra Deb
|
()
|
|
10
|
Khowai
|
TR-01-004-016-005/22
()
|
3001004016NRG23300120231159499
|
30/01/2023
|
Shanti Gour
|
3001004WL0155928
|
Shanti Gour
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147990993
|
|
Shanti Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|