|
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
|
Teliamura
|
TR-01-007-001-005/107
()
|
3001007001NRG23030620220098862
|
06/06/2022
|
Nikhil Debbarma
|
3001007001WL0024352
|
Nikhil Debbarma
|
00078
|
CNRB0004149
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251044
|
|
NikhilDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-001/38
()
|
3001007001NRG23020620220095564
|
06/06/2022
|
Ramesh Kalai
|
3001007001WL0023514
|
Ramesh Kalai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251050
|
|
RameshKalai
|
()
|
|
3
|
Teliamura
|
TR-01-007-001-002/21
()
|
3001007001NRG23020620220095593
|
06/06/2022
|
Puspabala Das
|
3001007001WL0023525
|
Puspabala Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251049
|
|
PuspabalaDas
|
()
|
|
4
|
Teliamura
|
TR-01-007-001-002/74
()
|
3001007001NRG23020620220095604
|
06/06/2022
|
Purnabasankalai
|
3001007001WL0023530
|
Purnabasankalai
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251051
|
|
Purnabasankalai
|
()
|
|
5
|
Teliamura
|
TR-01-007-001-003/51
()
|
3001007001NRG23020620220095708
|
06/06/2022
|
Bijoy Sarkar
|
3001007001WL0023560
|
Bijoy Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251046
|
|
BijoySarkar
|
()
|
|
6
|
Teliamura
|
TR-01-007-001-003/71
()
|
3001007001NRG23020620220095684
|
06/06/2022
|
Mintu Sarkar
|
3001007001WL0023539
|
Mintu Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251052
|
|
MintuSarkar
|
()
|
|
7
|
Teliamura
|
TR-01-007-001-003/97
()
|
3001007001NRG23020620220095704
|
06/06/2022
|
Jayanta Sarkar
|
3001007001WL0023556
|
Jayanta Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251053
|
|
JayantaSarkar
|
()
|
|
8
|
Teliamura
|
TR-01-007-001-005/24
()
|
3001007001NRG23030620220098856
|
06/06/2022
|
Jyotilal Bhowmik
|
3001007001WL0024346
|
Jyotilal Bhowmik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251047
|
|
JyotilalBhowmik
|
()
|
|
9
|
Teliamura
|
TR-01-007-001-005/50
()
|
3001007001NRG23030620220098861
|
06/06/2022
|
Apan Sarkar
|
3001007001WL0024351
|
Apan Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251048
|
|
ApanSarkar
|
()
|
|
10
|
Teliamura
|
TR-01-007-001-005/71
()
|
3001007001NRG23030620220098859
|
06/06/2022
|
Amitkumar Debbarma
|
3001007001WL0024349
|
Amitkumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251045
|
|
AmitkumarDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
11
|
Teliamura
|
TR-01-007-001-001/65
()
|
3001007001NRG23020620220095588
|
06/06/2022
|
Karma Bahadur Jamatia
|
3001007001WL0023520
|
Karma Bahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251057
|
|
KarmaBahadurJamatia
|
()
|
|
12
|
Teliamura
|
TR-01-007-001-002/122
()
|
3001007001NRG23020620220095594
|
06/06/2022
|
Minati Roy
|
3001007001WL0023526
|
Minati Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251058
|
|
MinatiRoy
|
()
|
|
13
|
Teliamura
|
TR-01-007-001-003/15
()
|
3001007001NRG23020620220095701
|
06/06/2022
|
Sandipan Chowdhury
|
3001007001WL0023553
|
Sandipan Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251059
|
|
SandipanChowdhury
|
()
|
|
14
|
Teliamura
|
TR-01-007-001-003/30
()
|
3001007001NRG23020620220095672
|
06/06/2022
|
Hiran Sarkar
|
3001007001WL0023533
|
Hiran Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251061
|
|
HiranSarkar
|
()
|
|
15
|
Teliamura
|
TR-01-007-001-003/50
()
|
3001007001NRG23020620220095688
|
06/06/2022
|
Ashis Sarkar
|
3001007001WL0023543
|
Ashis Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251055
|
|
AshisSarkar
|
()
|
|
16
|
Teliamura
|
TR-01-007-001-003/82
()
|
3001007001NRG23020620220095714
|
06/06/2022
|
Ruma Bhowmik Chowdhury
|
3001007001WL0023566
|
Ruma Bhowmik Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251056
|
|
RumaBhowmikChowdhury
|
()
|
|
17
|
Teliamura
|
TR-01-007-001-004/63
()
|
3001007001NRG23020620220095830
|
06/06/2022
|
Pradip Sarkar
|
3001007001WL0023597
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251060
|
|
PradipSarkar
|
()
|
|
18
|
Teliamura
|
TR-01-007-001-004/81
()
|
3001007001NRG23030620220098867
|
06/06/2022
|
Manik Choudhury
|
3001007001WL0024357
|
Manik Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251054
|
|
ManikChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|