|
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-01-003-015-005/67
()
|
3001003000NRG23170720220301967
|
18/07/2022
|
Kemili Debbarma
|
3001003WL0073232
|
Kemili Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304110453
|
|
MISS KEMILI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-015-001/61
()
|
3001003000NRG23170720220302004
|
18/07/2022
|
Ritesh Debbarma
|
3001003WL0073236
|
Ritesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110450
|
|
Ritesh Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-001/61
()
|
3001003000NRG23170720220302006
|
18/07/2022
|
Ritesh Debbarma
|
3001003WL0073236
|
Ritesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110451
|
|
Ritesh Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-002/24
()
|
3001003000NRG23170720220301924
|
18/07/2022
|
Pranai debbarma
|
3001003WL0073228
|
Pranai debbarma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110466
|
|
Pranai debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-005/147
()
|
3001003000NRG23170720220301965
|
18/07/2022
|
Sahana Debbarma
|
3001003WL0073232
|
Sahana Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110467
|
|
Sahana Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-005/67
()
|
3001003000NRG23170720220301966
|
18/07/2022
|
Manimala Debbarma
|
3001003WL0073232
|
Manimala Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110452
|
|
Manimala Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-005/92
()
|
3001003000NRG23170720220302002
|
18/07/2022
|
Dinesh Jhara
|
3001003WL0073235
|
Dinesh Jhara
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110449
|
|
Dinesh Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-015-001/140
()
|
3001003000NRG23170720220301991
|
18/07/2022
|
Mina Debbarma
|
3001003WL0073235
|
Mina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110462
|
|
Mina Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-001/156
()
|
3001003000NRG23170720220301959
|
18/07/2022
|
Rina Debbarma
|
3001003WL0073232
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110461
|
|
Rina Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-001/4
()
|
3001003000NRG23170720220302014
|
18/07/2022
|
Nayansawri Debberma
|
3001003WL0073239
|
Nayansawri Debberma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110464
|
|
Nayansawri Debberma
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-001/41
()
|
3001003000NRG23170720220301903
|
18/07/2022
|
Biswati Munda
|
3001003WL0073226
|
Biswati Munda
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/07/2022
|
|
3304110457
|
|
Biswati Munda
|
()
|
|
12
|
Padmabil
|
TR-01-003-015-002/132
()
|
3001003000NRG23170720220301921
|
18/07/2022
|
Smt. Bina Debbarma
|
3001003WL0073228
|
Smt. Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110465
|
|
Smt. Bina Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-015-002/15
()
|
3001003000NRG23170720220301934
|
18/07/2022
|
Belem Munda
|
3001003WL0073229
|
Belem Munda
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110463
|
|
Belem Munda
|
()
|
|
14
|
Padmabil
|
TR-01-003-015-002/52
()
|
3001003000NRG23170720220301960
|
18/07/2022
|
Saraswati Munda
|
3001003WL0073232
|
Saraswati Munda
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110455
|
|
Saraswati Munda
|
()
|
|
15
|
Padmabil
|
TR-01-003-015-002/98
()
|
3001003000NRG23170720220301997
|
18/07/2022
|
Nikunja Debbarma
|
3001003WL0073235
|
Nikunja Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110456
|
|
Nikunja Debbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-015-003/59
()
|
3001003000NRG23170720220301938
|
18/07/2022
|
Parul Debbarma
|
3001003WL0073229
|
Parul Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3304110459
|
|
Parul Debbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-015-004/68
()
|
3001003000NRG23170720220301905
|
18/07/2022
|
Biswajit Debbarma
|
3001003WL0073226
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304110460
|
|
Biswajit Debbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-015-005/114
()
|
3001003000NRG23170720220302015
|
18/07/2022
|
Swapan Jhara
|
3001003WL0073239
|
Swapan Jhara
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
26/07/2022
|
|
3304110458
|
|
Swapan Jhara
|
()
|
|
19
|
Padmabil
|
TR-01-003-015-005/172
()
|
3001003000NRG23170720220301930
|
18/07/2022
|
Babulal Jhara
|
3001003WL0073228
|
Babulal Jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110454
|
|
Babulal Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|