|
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-01-003-005-002/205
()
|
3001003000NRG23271020220723242
|
28/10/2022
|
Manita Debbarma
|
3001003WL0125207
|
Manita Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631183
|
|
Manita Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-002/222
()
|
3001003000NRG23271020220723245
|
28/10/2022
|
Prem Kumar Debbarma
|
3001003WL0125207
|
Prem Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631192
|
|
Prem Kumar Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-002/223
()
|
3001003000NRG23271020220723246
|
28/10/2022
|
Kajali Debbarma
|
3001003WL0125207
|
Kajali Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631185
|
|
Kajali Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-002/23
()
|
3001003000NRG23271020220723249
|
28/10/2022
|
Apurba Debbarma
|
3001003WL0125207
|
Apurba Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631186
|
|
Apurba Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-002/232
()
|
3001003000NRG23271020220723250
|
28/10/2022
|
Parina Debbarma
|
3001003WL0125207
|
Parina Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631184
|
|
Parina Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-002/271
()
|
3001003000NRG23271020220723256
|
28/10/2022
|
Dhanapati Debbarma
|
3001003WL0125207
|
Dhanapati Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631187
|
|
Dhanapati Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-002/275
()
|
3001003000NRG23271020220723257
|
28/10/2022
|
Gulsen Debbarma
|
3001003WL0125207
|
Gulsen Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631193
|
|
Gulsen Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-005-002/28
()
|
3001003000NRG23271020220723258
|
28/10/2022
|
Sachindra Debbarma
|
3001003WL0125207
|
Sachindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631191
|
|
Sachindra Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-005-002/252
()
|
3001003000NRG23271020220723254
|
28/10/2022
|
Tapas Debbarma
|
3001003WL0125207
|
Tapas Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631188
|
|
Tapas Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-005-002/265
()
|
3001003000NRG23271020220723255
|
28/10/2022
|
Anil Debbarma
|
3001003WL0125207
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631190
|
|
Anil Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-005-002/31
()
|
3001003000NRG23271020220723261
|
28/10/2022
|
Sibani Debbarma
|
3001003WL0125207
|
Sibani Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107631189
|
|
Sibani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|