|
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-01-003-011-001/151
()
|
3001003000NRG23240720220336224
|
25/07/2022
|
Sanjoy Debbarma
|
3001003WL0080833
|
Sanjoy Debbarma
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291367
|
|
Sanjoy Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-011-001/46
()
|
3001003000NRG23240720220336217
|
25/07/2022
|
Sukramani Debbarma
|
3001003WL0080831
|
Sukramani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291376
|
|
Sukramani Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-011-001/71
()
|
3001003000NRG23240720220336225
|
25/07/2022
|
Prabha Rani Debbarma.
|
3001003WL0080833
|
Prabha Rani Debbarma.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291391
|
|
Prabha Rani Debbarma.
|
()
|
|
4
|
Padmabil
|
TR-01-003-011-001/71
()
|
3001003000NRG23240720220336226
|
25/07/2022
|
Prabha Rani Debbarma.
|
3001003WL0080833
|
Prabha Rani Debbarma.
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3384291392
|
|
Prabha Rani Debbarma.
|
()
|
|
5
|
Padmabil
|
TR-01-003-011-001/81
()
|
3001003000NRG23240720220336245
|
25/07/2022
|
Bhyagalaxmi Debbarma
|
3001003WL0080838
|
Bhyagalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384291375
|
|
Bhyagalaxmi Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-011-002/104
()
|
3001003000NRG23240720220336188
|
25/07/2022
|
Nilima Debbarma
|
3001003WL0080824
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291377
|
|
Nilima Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-011-002/50
()
|
3001003000NRG23240720220336208
|
25/07/2022
|
Padma Kumar Debbarma
|
3001003WL0080828
|
Padma Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291382
|
|
Padma Kumar Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-011-002/57
()
|
3001003000NRG23240720220336190
|
25/07/2022
|
Padma Kumar Debbarma
|
3001003WL0080824
|
Padma Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291379
|
|
Padma Kumar Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-011-003/103
()
|
3001003000NRG23240720220336220
|
25/07/2022
|
Amit Debbarma
|
3001003WL0080831
|
Amit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291378
|
|
Amit Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-011-003/120
()
|
3001003000NRG23240720220336209
|
25/07/2022
|
Kiran Mala Debbarma
|
3001003WL0080828
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291371
|
|
Kiran Mala Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-011-003/127
()
|
3001003000NRG23240720220336181
|
25/07/2022
|
Budhani Debbarma
|
3001003WL0080823
|
Budhani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291369
|
|
Budhani Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-011-003/129
()
|
3001003000NRG23240720220336210
|
25/07/2022
|
Samaresh Debbarma
|
3001003WL0080828
|
Samaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291390
|
|
Samaresh Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-011-003/26
()
|
3001003000NRG23240720220336211
|
25/07/2022
|
Sudhamay Debbarma
|
3001003WL0080828
|
Sudhamay Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291374
|
|
Sudhamay Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-011-003/34
()
|
3001003000NRG23240720220336212
|
25/07/2022
|
Swapna Debbarma
|
3001003WL0080828
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291370
|
|
Swapna Debbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-011-003/35
()
|
3001003000NRG23240720220336183
|
25/07/2022
|
Alendra Debbarma
|
3001003WL0080823
|
Alendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291372
|
|
Alendra Debbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-011-003/43
()
|
3001003000NRG23240720220336192
|
25/07/2022
|
Nagendra Debbarma
|
3001003WL0080824
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291388
|
|
Nagendra Debbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-011-003/56
()
|
3001003000NRG23240720220336221
|
25/07/2022
|
Sharat Debbarma
|
3001003WL0080831
|
Sharat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291373
|
|
Sharat Debbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-011-003/71
()
|
3001003000NRG23240720220336193
|
25/07/2022
|
Kumari Debbarma
|
3001003WL0080824
|
Kumari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291383
|
|
Kumari Debbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-011-003/74
()
|
3001003000NRG23240720220336184
|
25/07/2022
|
Promode Debbarma
|
3001003WL0080823
|
Promode Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291381
|
|
Promode Debbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-011-003/77
()
|
3001003000NRG23240720220336185
|
25/07/2022
|
Barun Debbarma
|
3001003WL0080823
|
Barun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291380
|
|
Barun Debbarma
|
()
|
|
21
|
Padmabil
|
TR-01-003-011-003/86
()
|
3001003000NRG23240720220336232
|
25/07/2022
|
Santi rani Debbarma
|
3001003WL0080833
|
Santi rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3384291386
|
|
Santi rani Debbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-011-003/86
()
|
3001003000NRG23240720220336233
|
25/07/2022
|
Santi rani Debbarma
|
3001003WL0080833
|
Santi rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291385
|
|
Santi rani Debbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-011-003/92
()
|
3001003000NRG23240720220336234
|
25/07/2022
|
Charu Bala Debbarma
|
3001003WL0080833
|
Charu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291389
|
|
Charu Bala Debbarma
|
()
|
|
24
|
Padmabil
|
TR-01-003-011-004/43
()
|
3001003000NRG23240720220336213
|
25/07/2022
|
Sukudeb Debbarma
|
3001003WL0080828
|
Sukudeb Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291384
|
|
Sukudeb Debbarma
|
()
|
|
25
|
Padmabil
|
TR-01-003-011-004/47
()
|
3001003000NRG23240720220336248
|
25/07/2022
|
Santa Debbarma
|
3001003WL0080838
|
Santa Debbarma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384291368
|
|
Santa Debbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-011-004/55
()
|
3001003000NRG23240720220336186
|
25/07/2022
|
Anita Gour
|
3001003WL0080823
|
Anita Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3384291387
|
|
Anita Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72292
|
72292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75472
|
75472
|
|
|
|
|
|
|
|