|
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-01-004-020-004/39
()
|
3001004020NRG23240120231139000
|
24/01/2023
|
Bina Rudra paul
|
3001004WL0154630
|
Bina Rudra paul
|
00176
|
IDIB000C563
|
1809
|
1809
|
Processed
|
27/03/2023
|
|
0147766802
|
|
Bina Rudra paul
|
()
|
|
2
|
Khowai
|
TR-01-004-020-004/39
()
|
3001004020NRG23240120231139001
|
24/01/2023
|
Bina Rudra paul
|
3001004WL0154630
|
Bina Rudra paul
|
00176
|
IDIB000C563
|
1608
|
1608
|
Processed
|
27/03/2023
|
|
0147766803
|
|
Bina Rudra paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-020-003/21
()
|
3001004020NRG23240120231139002
|
24/01/2023
|
Nilashi Paul
|
3001004WL0154630
|
Nilashi Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766805
|
|
Nilashi Paul
|
()
|
|
4
|
Khowai
|
TR-01-004-020-003/21
()
|
3001004020NRG23240120231139007
|
24/01/2023
|
Nilashi Paul
|
3001004WL0154630
|
Nilashi Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766806
|
|
Nilashi Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-020-003/21
()
|
3001004020NRG23240120231138999
|
24/01/2023
|
Nilashi Paul
|
3001004WL0154630
|
Nilashi Paul
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/03/2023
|
|
0147766804
|
|
Nilashi Paul
|
()
|
|
6
|
Khowai
|
TR-01-004-020-003/44
()
|
3001004020NRG23240120231139008
|
24/01/2023
|
Bijli Paul
|
3001004WL0154630
|
Bijli Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766809
|
|
Bijli Paul
|
()
|
|
7
|
Khowai
|
TR-01-004-020-003/44
()
|
3001004020NRG23240120231139003
|
24/01/2023
|
Bijli Paul
|
3001004WL0154630
|
Bijli Paul
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766808
|
|
Bijli Paul
|
()
|
|
8
|
Khowai
|
TR-01-004-020-004/4
()
|
3001004020NRG23240120231139009
|
24/01/2023
|
Rinki Laskar Paul Choudhury
|
3001004WL0154630
|
Rinki Laskar Paul Choudhury
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766807
|
|
Rinki Laskar Paul Choudhury
|
()
|
|
9
|
Khowai
|
TR-01-004-020-005/147
()
|
3001004020NRG23240120231139010
|
24/01/2023
|
Nakul Debnath
|
3001004WL0154630
|
Nakul Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766810
|
|
Nakul Debnath
|
()
|
|
10
|
Khowai
|
TR-01-004-020-005/147
()
|
3001004020NRG23240120231139005
|
24/01/2023
|
Nakul Debnath
|
3001004WL0154630
|
Nakul Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766811
|
|
Nakul Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15678
|
15678
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-020-002/116
()
|
3001004020NRG23240120231139006
|
24/01/2023
|
Adari Rudra Paul
|
3001004WL0154630
|
Adari Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766813
|
|
Adari Rudra Paul
|
()
|
|
12
|
Khowai
|
TR-01-004-020-004/18
()
|
3001004020NRG23240120231139004
|
24/01/2023
|
Gyanada Debnath
|
3001004WL0154630
|
Gyanada Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/03/2023
|
|
0147766812
|
|
Gyanada Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23115
|
23115
|
|
|
|
|
|
|
|