|
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-01-004-001-004/3
()
|
3001004001NRG23011120220754470
|
01/11/2022
|
Nakul Paul
|
3001004001WL0127623
|
Nakul Paul
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419024
|
|
Nakul Paul
|
()
|
|
2
|
Khowai
|
TR-01-004-001-005/7
()
|
3001004001NRG23011120220754469
|
01/11/2022
|
Ratish Debnath
|
3001004001WL0127622
|
Ratish Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419025
|
|
Ratish Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-001/220
()
|
3001004001NRG23011120220754468
|
01/11/2022
|
Haripada Manidas
|
3001004001WL0127621
|
Haripada Manidas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419023
|
|
Haripada Manidas
|
()
|
|
4
|
Khowai
|
TR-01-004-001-003/136
()
|
3001004001NRG23011120220754466
|
01/11/2022
|
Renu Bala Biswas
|
3001004001WL0127619
|
Renu Bala Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419026
|
|
Renu Bala Biswas
|
()
|
|
5
|
Khowai
|
TR-01-004-001-005/144
()
|
3001004001NRG23011120220754467
|
01/11/2022
|
Pijush Kanti Paul
|
3001004001WL0127620
|
Pijush Kanti Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419027
|
|
Pijush Kanti Paul
|
()
|
|
6
|
Khowai
|
TR-01-004-001-005/145
()
|
3001004001NRG23011120220754465
|
01/11/2022
|
Jagadish Biswas
|
3001004001WL0127618
|
Jagadish Biswas
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419028
|
|
Jagadish Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-001-001/10
()
|
3001004001NRG23011120220754463
|
01/11/2022
|
Raju Roy
|
3001004001WL0127617
|
Raju Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419032
|
|
Raju Roy
|
()
|
|
8
|
Khowai
|
TR-01-004-001-003/100
()
|
3001004001NRG23011120220754950
|
01/11/2022
|
Kanchan Deb
|
3001004001WL0127665
|
Kanchan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419031
|
|
Kanchan Deb
|
()
|
|
9
|
Khowai
|
TR-01-004-001-005/10
()
|
3001004001NRG23011120220754462
|
01/11/2022
|
Ajoy ghosh
|
3001004001WL0127616
|
Ajoy ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419030
|
|
Ajoy ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-001-003/14
()
|
3001004001NRG23011120220754948
|
01/11/2022
|
Saikat Modak
|
3001004001WL0127664
|
Saikat Modak
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
10/11/2022
|
|
6354419029
|
|
Saikat Modak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|