|
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-01-004-008-004/84
()
|
3001004008NRG23300620220214101
|
30/06/2022
|
Biplab Paul
|
3001004008WL0052643
|
Biplab Paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654368
|
|
Biplab Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-003/36
()
|
3001004008NRG23300620220213632
|
30/06/2022
|
Brinda Rani Biswas
|
3001004008WL0052528
|
Brinda Rani Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654381
|
|
MRS BRINDA RANI BISWAS
|
()
|
|
3
|
Khowai
|
TR-01-004-008-003/38
()
|
3001004008NRG23300620220213713
|
30/06/2022
|
Anjana Das Biswas
|
3001004008WL0052547
|
Anjana Das Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654378
|
|
MRS ANJANA DAS BISWAS
|
()
|
|
4
|
Khowai
|
TR-01-004-008-003/53
()
|
3001004008NRG23300620220213661
|
30/06/2022
|
Bhajanbala Das
|
3001004008WL0052536
|
Bhajanbala Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654377
|
|
MRS BHAJANBALA DAS
|
()
|
|
5
|
Khowai
|
TR-01-004-008-004/110
()
|
3001004008NRG23300620220214042
|
30/06/2022
|
Ramu Shukla Das
|
3001004008WL0052626
|
Ramu Shukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654382
|
|
MR RAMU SUKLADAS
|
()
|
|
6
|
Khowai
|
TR-01-004-008-004/17
()
|
3001004008NRG23300620220214099
|
30/06/2022
|
Sipra Kapali
|
3001004008WL0052643
|
Sipra Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654372
|
|
MR SHIPRA KAPALI
|
()
|
|
7
|
Khowai
|
TR-01-004-008-004/29
()
|
3001004008NRG23300620220214063
|
30/06/2022
|
Priyabala Deb
|
3001004008WL0052634
|
Priyabala Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654375
|
|
MRS PRIYABALA DEB
|
()
|
|
8
|
Khowai
|
TR-01-004-008-004/37
()
|
3001004008NRG23300620220213750
|
30/06/2022
|
Biplab Gupta
|
3001004008WL0052559
|
Biplab Gupta
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654371
|
|
MR BIPLAB GUPTA
|
()
|
|
9
|
Khowai
|
TR-01-004-008-004/60
()
|
3001004008NRG23300620220214081
|
30/06/2022
|
Madhabi Paul
|
3001004008WL0052638
|
Madhabi Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654387
|
|
MRS MADHABI PAUL
|
()
|
|
10
|
Khowai
|
TR-01-004-008-004/76
()
|
3001004008NRG23300620220214069
|
30/06/2022
|
Smriti Paul
|
3001004008WL0052634
|
Smriti Paul
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654379
|
|
MR SMRITI PAUL
|
()
|
|
11
|
Khowai
|
TR-01-004-008-004/78
()
|
3001004008NRG23300620220213772
|
30/06/2022
|
Janti Deb
|
3001004008WL0052564
|
Janti Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654373
|
|
SHRI JAYANTI DEB
|
()
|
|
12
|
Khowai
|
TR-01-004-008-004/86
()
|
3001004008NRG23300620220213756
|
30/06/2022
|
Mahamaya SarkarKapali
|
3001004008WL0052559
|
Mahamaya SarkarKapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654380
|
|
MRS MAHAMAYA SARKAR KAPALI
|
()
|
|
13
|
Khowai
|
TR-01-004-008-004/88
()
|
3001004008NRG23300620220213775
|
30/06/2022
|
Dipu Kapali
|
3001004008WL0052564
|
Dipu Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654374
|
|
MR DIPU KAPALI
|
()
|
|
14
|
Khowai
|
TR-01-004-008-004/98
()
|
3001004008NRG23300620220213777
|
30/06/2022
|
Jotsna Kapali
|
3001004008WL0052564
|
Jotsna Kapali
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654376
|
|
MRS JYOTSNA KAPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-008-004/104
()
|
3001004008NRG23300620220214041
|
30/06/2022
|
Santosh Deb
|
3001004008WL0052626
|
Santosh Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654370
|
|
Santosh Deb
|
()
|
|
16
|
Khowai
|
TR-01-004-008-004/88
()
|
3001004008NRG23300620220213774
|
30/06/2022
|
Dipali Kapali
|
3001004008WL0052564
|
Dipali Kapali
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654369
|
|
Dipali Kapali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-008-003/24
()
|
3001004008NRG23300620220213630
|
30/06/2022
|
Ajit Biswas
|
3001004008WL0052528
|
Ajit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654385
|
|
Ajit Biswas
|
()
|
|
18
|
Khowai
|
TR-01-004-008-003/38
()
|
3001004008NRG23300620220213712
|
30/06/2022
|
Amrit Biswas
|
3001004008WL0052547
|
Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654386
|
|
Amrit Biswas
|
()
|
|
19
|
Khowai
|
TR-01-004-008-003/72
()
|
3001004008NRG23300620220213715
|
30/06/2022
|
Nibash Biswas
|
3001004008WL0052547
|
Nibash Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654384
|
|
Nibash Biswas
|
()
|
|
20
|
Khowai
|
TR-01-004-008-004/91
()
|
3001004008NRG23300620220214104
|
30/06/2022
|
Dilip Singha
|
3001004008WL0052643
|
Dilip Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022654383
|
|
Dilip Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|