|
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-01-004-006-001/108
()
|
3001004000NRG23070620220106177
|
07/06/2022
|
Bulti Debnath
|
3001004WL0026227
|
Bulti Debnath
|
00176
|
IDIB000C563
|
2460
|
2460
|
Rejected
|
24/06/2022
|
|
2460250182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-001/109
()
|
3001004000NRG23070620220106178
|
07/06/2022
|
Nibaran Debnath
|
3001004WL0026227
|
Nibaran Debnath
|
00354
|
PUNB0026320
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250184
|
|
NibaranDebnath
|
()
|
|
3
|
Khowai
|
TR-01-004-006-001/73
()
|
3001004000NRG23070620220106191
|
07/06/2022
|
Beauti Debnath
|
3001004WL0026227
|
Beauti Debnath
|
00354
|
PUNB0026320
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250183
|
|
BeautiDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-001/63
()
|
3001004000NRG23070620220106186
|
07/06/2022
|
Gopesh Debnath
|
3001004WL0026227
|
Gopesh Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250185
|
|
MR GOPESH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-006-001/103
()
|
3001004000NRG23070620220106175
|
07/06/2022
|
Saurav Sukladas
|
3001004WL0026227
|
Saurav Sukladas
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250186
|
|
SauravSukladas
|
()
|
|
6
|
Khowai
|
TR-01-004-006-001/108
()
|
3001004000NRG23070620220106176
|
07/06/2022
|
Litan Debnath
|
3001004WL0026227
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250189
|
|
LitanDebnath
|
()
|
|
7
|
Khowai
|
TR-01-004-006-001/109
()
|
3001004000NRG23070620220106179
|
07/06/2022
|
Lipika Debnath
|
3001004WL0026227
|
Lipika Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250195
|
|
LipikaDebnath
|
()
|
|
8
|
Khowai
|
TR-01-004-006-001/111
()
|
3001004000NRG23070620220106181
|
07/06/2022
|
Rakhi Debnath
|
3001004WL0026227
|
Rakhi Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250190
|
|
RakhiDebnath
|
()
|
|
9
|
Khowai
|
TR-01-004-006-001/116-A
()
|
3001004000NRG23070620220106183
|
07/06/2022
|
Nirupa Das
|
3001004WL0026227
|
Nirupa Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250193
|
|
NirupaDas
|
()
|
|
10
|
Khowai
|
TR-01-004-006-001/116-A
()
|
3001004000NRG23070620220106182
|
07/06/2022
|
Pramatosh Das
|
3001004WL0026227
|
Pramatosh Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250188
|
|
PramatoshDas
|
()
|
|
11
|
Khowai
|
TR-01-004-006-001/63
()
|
3001004000NRG23070620220106187
|
07/06/2022
|
Minakshi Debnath
|
3001004WL0026227
|
Minakshi Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250192
|
|
MinakshiDebnath
|
()
|
|
12
|
Khowai
|
TR-01-004-006-001/75
()
|
3001004000NRG23070620220106194
|
07/06/2022
|
Shashi Mohan Debnath.
|
3001004WL0026227
|
Shashi Mohan Debnath.
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250194
|
|
ShashiMohanDebnath.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-006-001/111
()
|
3001004000NRG23070620220106180
|
07/06/2022
|
Subhash Debnath
|
3001004WL0026227
|
Subhash Debnath
|
00462
|
UCBA0003147
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250187
|
|
SUBHASH DEBNATH
|
()
|
|
14
|
Khowai
|
TR-01-004-006-001/75
()
|
3001004000NRG23070620220106195
|
07/06/2022
|
Alaka Nath Sharma
|
3001004WL0026227
|
Alaka Nath Sharma
|
00462
|
UCBA0003147
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460250191
|
|
ALAKA NATHSARMA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|