|
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
|
Kalyanpur
|
TR-01-006-008-003/118
()
|
3001006000NRG23060920220515361
|
06/09/2022
|
Rakhi Debnath
|
3001006WL0108175
|
Rakhi Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652858
|
|
Rakhi Debnath
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG23060920220515382
|
06/09/2022
|
Dharani Debbarma
|
3001006WL0108175
|
Dharani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652859
|
|
Dharani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/106
()
|
3001006000NRG23060920220515357
|
06/09/2022
|
Sibu Debnath
|
3001006WL0108175
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652870
|
|
Sibu Debnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-003/113
()
|
3001006000NRG23060920220515358
|
06/09/2022
|
Kalpana Debnath
|
3001006WL0108175
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652869
|
|
Kalpana Debnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/114
()
|
3001006000NRG23060920220515359
|
06/09/2022
|
Swapna Debnath
|
3001006WL0108175
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652866
|
|
Swapna Debnath
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/116
()
|
3001006000NRG23060920220515360
|
06/09/2022
|
Manjuri DEBNATH
|
3001006WL0108175
|
Manjuri DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652867
|
|
Manjuri DEBNATH
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/31
()
|
3001006000NRG23060920220515371
|
06/09/2022
|
Shubal Debbarma
|
3001006WL0108175
|
Shubal Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652864
|
|
Shubal Debbarma
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23060920220515380
|
06/09/2022
|
Jharna Debnath
|
3001006WL0108175
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652863
|
|
Jharna Debnath
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/8
()
|
3001006000NRG23060920220515388
|
06/09/2022
|
Amulya Debnath
|
3001006WL0108175
|
Amulya Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652865
|
|
Amulya Debnath
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/96
()
|
3001006000NRG23060920220515391
|
06/09/2022
|
Suba rani debbarma
|
3001006WL0108175
|
Suba rani debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652868
|
|
Suba rani debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/127
()
|
3001006000NRG23060920220515363
|
06/09/2022
|
Elijyabeth Debbarma
|
3001006WL0108175
|
Elijyabeth Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652862
|
|
ELIJYABETH DEBBARMA
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/46
()
|
3001006000NRG23060920220515377
|
06/09/2022
|
Chandani Debbarma
|
3001006WL0108175
|
Chandani Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652861
|
|
CHANDANI DEBBARMA
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/85
()
|
3001006000NRG23060920220515389
|
06/09/2022
|
Sri Dharmendra Debbarma
|
3001006WL0108175
|
Sri Dharmendra Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/09/2022
|
|
4647652860
|
|
DHARMENDRA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|