|
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-01-004-001-002/104
()
|
3001004001NRG23161120220814314
|
16/11/2022
|
Kshir Mohan Deb
|
3001004001WL0132099
|
Kshir Mohan Deb
|
00354
|
PUNB0026320
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484261
|
|
Kshir Mohan Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-002/105
()
|
3001004001NRG23161120220814315
|
16/11/2022
|
Smriti Dhar Dass
|
3001004001WL0132099
|
Smriti Dhar Dass
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
23/11/2022
|
|
6618484263
|
|
Smriti Dhar Dass
|
()
|
|
3
|
Khowai
|
TR-01-004-001-002/17
()
|
3001004001NRG23161120220814318
|
16/11/2022
|
Dipali Modak Nama Das
|
3001004001WL0132099
|
Dipali Modak Nama Das
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484262
|
|
Dipali Modak Nama Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-002/100
()
|
3001004001NRG23161120220814311
|
16/11/2022
|
Namita Rani Paul
|
3001004001WL0132099
|
Namita Rani Paul
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484265
|
|
Namita Rani Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-001-002/103
()
|
3001004001NRG23161120220814313
|
16/11/2022
|
Ranibala Deb
|
3001004001WL0132099
|
Ranibala Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484264
|
|
Ranibala Deb
|
()
|
|
6
|
Khowai
|
TR-01-004-001-002/3
()
|
3001004001NRG23161120220814323
|
16/11/2022
|
Khokan Deb
|
3001004001WL0132099
|
Khokan Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484266
|
|
Khokan Deb
|
()
|
|
7
|
Khowai
|
TR-01-004-001-002/41
()
|
3001004001NRG23161120220814327
|
16/11/2022
|
Alay das
|
3001004001WL0132099
|
Alay das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484268
|
|
Alay das
|
()
|
|
8
|
Khowai
|
TR-01-004-001-002/68
()
|
3001004001NRG23161120220814335
|
16/11/2022
|
Smt Ratna Malakar
|
3001004001WL0132099
|
Smt Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
23/11/2022
|
|
6618484267
|
|
Smt Ratna Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|