|
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-01-003-015-005/123
()
|
3001003000NRG23111020220694569
|
12/10/2022
|
Prasenjit Debbarma
|
3001003WL0121828
|
Prasenjit Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882895
|
|
Prasenjit Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-005/155
()
|
3001003000NRG23111020220694576
|
12/10/2022
|
Sukla Debbarma
|
3001003WL0121828
|
Sukla Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882896
|
|
Sukla Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-005/175
()
|
3001003000NRG23111020220694586
|
12/10/2022
|
Swapan Debbarma
|
3001003WL0121828
|
Swapan Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882899
|
|
Swapan Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-005/178
()
|
3001003000NRG23111020220694587
|
12/10/2022
|
Kashila Debbarma
|
3001003WL0121828
|
Kashila Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882898
|
|
Kashila Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-005/183
()
|
3001003000NRG23111020220694588
|
12/10/2022
|
Sanjoy Debbarma
|
3001003WL0121828
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882900
|
|
Sanjoy Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-005/53
()
|
3001003000NRG23111020220694596
|
12/10/2022
|
Sanu Debbarma
|
3001003WL0121828
|
Sanu Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882897
|
|
Sanu Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-005/69
()
|
3001003000NRG23111020220694599
|
12/10/2022
|
Alldream Debbarma
|
3001003WL0121828
|
Alldream Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882894
|
|
Alldream Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-015-004/94
()
|
3001003000NRG23111020220694567
|
12/10/2022
|
Mr Raj Kumar Jhara
|
3001003WL0121828
|
Mr Raj Kumar Jhara
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882906
|
|
Mr Raj Kumar Jhara
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-005/138
()
|
3001003000NRG23111020220694573
|
12/10/2022
|
Kamal jhara
|
3001003WL0121828
|
Kamal jhara
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882904
|
|
Kamal jhara
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-005/164
()
|
3001003000NRG23111020220694581
|
12/10/2022
|
Jimata Debbarama
|
3001003WL0121828
|
Jimata Debbarama
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882902
|
|
Jimata Debbarama
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-005/166
()
|
3001003000NRG23111020220694583
|
12/10/2022
|
Piam Debbarma
|
3001003WL0121828
|
Piam Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882905
|
|
Piam Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-015-005/167
()
|
3001003000NRG23111020220694584
|
12/10/2022
|
Jumal Debbarma
|
3001003WL0121828
|
Jumal Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882903
|
|
Jumal Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-015-005/174
()
|
3001003000NRG23111020220694585
|
12/10/2022
|
Mrs Menaka Debbarma
|
3001003WL0121828
|
Mrs Menaka Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882901
|
|
Mrs Menaka Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-015-005/28
()
|
3001003000NRG23111020220694589
|
12/10/2022
|
Kanan Bala Debbarma
|
3001003WL0121828
|
Kanan Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
15/10/2022
|
|
5624882907
|
|
Kanan Bala Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|