|
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-01-003-010-002/185
()
|
3001003000NRG23051220220894400
|
05/12/2022
|
Jina Laxmi Debbarma
|
3001003WL0138051
|
Jina Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477841
|
|
Jina Laxmi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-010-002/136
()
|
3001003000NRG23051220220894390
|
05/12/2022
|
Pinki Debbarma
|
3001003WL0138051
|
Pinki Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477843
|
|
Pinki Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-010-002/152
()
|
3001003000NRG23051220220894391
|
05/12/2022
|
Khakesh Debbarma
|
3001003WL0138051
|
Khakesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477848
|
|
Khakesh Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-010-002/175
()
|
3001003000NRG23051220220894396
|
05/12/2022
|
Manju Debbarma
|
3001003WL0138051
|
Manju Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477849
|
|
Manju Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-010-002/180
()
|
3001003000NRG23051220220894397
|
05/12/2022
|
Mr Paritosh Debbarma
|
3001003WL0138051
|
Mr Paritosh Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477844
|
|
Mr Paritosh Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-010-002/182
()
|
3001003000NRG23051220220894398
|
05/12/2022
|
Mr Aghor Debbarma
|
3001003WL0138051
|
Mr Aghor Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477845
|
|
Mr Aghor Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-010-002/183
()
|
3001003000NRG23051220220894399
|
05/12/2022
|
Mr Kishor Debbarma
|
3001003WL0138051
|
Mr Kishor Debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477847
|
|
Mr Kishor Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-010-002/43
()
|
3001003000NRG23051220220894403
|
05/12/2022
|
Sumita debbarma
|
3001003WL0138051
|
Sumita debbarma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477846
|
|
Sumita debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-010-002/132
()
|
3001003000NRG23051220220894389
|
05/12/2022
|
Brikel Debbarma
|
3001003WL0138051
|
Brikel Debbarma
|
00462
|
UCBA0000934
|
2020
|
2020
|
Processed
|
10/12/2022
|
|
7065477842
|
|
BRIKEL DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|