|
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-01-003-003-001/129
()
|
3001003000NRG23150720220295583
|
16/07/2022
|
Aribesh Debbarma
|
3001003WL0071686
|
Aribesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988391
|
|
Aribesh Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-003-001/220
()
|
3001003000NRG23150720220295592
|
16/07/2022
|
Khamendra Debbarma
|
3001003WL0071686
|
Khamendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988393
|
|
Khamendra Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-003-001/3
()
|
3001003000NRG23150720220295595
|
16/07/2022
|
Kalpana Debbarma
|
3001003WL0071686
|
Kalpana Debbarma
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988392
|
|
Kalpana Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-003-001/137
()
|
3001003000NRG23150720220295586
|
16/07/2022
|
Ismita Debbarma
|
3001003WL0071686
|
Ismita Debbarma
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988395
|
|
Ismita Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-003-001/201
()
|
3001003000NRG23150720220295588
|
16/07/2022
|
Surabhimala Debbarma
|
3001003WL0071686
|
Surabhimala Debbarma
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988398
|
|
Surabhimala Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-003-001/205
()
|
3001003000NRG23150720220295589
|
16/07/2022
|
Prabesh Debbarma
|
3001003WL0071686
|
Prabesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988397
|
|
Prabesh Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-003-001/208
()
|
3001003000NRG23150720220295590
|
16/07/2022
|
Sanchita Debbarma
|
3001003WL0071686
|
Sanchita Debbarma
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988394
|
|
Sanchita Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-003-001/211
()
|
3001003000NRG23150720220295591
|
16/07/2022
|
Adhin Debbarma
|
3001003WL0071686
|
Adhin Debbarma
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
20/07/2022
|
|
3195988396
|
|
Adhin Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8352
|
8352
|
|
|
|
|
|
|
|