|
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-01-004-014-005/151
()
|
3001004014NRG23300520220084844
|
31/05/2022
|
Ranjit Debbarma
|
3001004014WL0021306
|
Ranjit Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013083
|
|
MR RANJIT DEBBARMA
|
()
|
|
2
|
Khowai
|
TR-01-004-014-006/118
()
|
3001004014NRG23300520220084837
|
31/05/2022
|
Kanu Tanti
|
3001004014WL0021299
|
Kanu Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013082
|
|
MR KANU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-014-001/100
()
|
3001004014NRG23310520220086222
|
31/05/2022
|
Ramesh Chandra Das
|
3001004014WL0021497
|
Ramesh Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013087
|
|
RameshChandraDas
|
()
|
|
4
|
Khowai
|
TR-01-004-014-001/19
()
|
3001004014NRG23300520220084862
|
31/05/2022
|
Khirode Paul
|
3001004014WL0021324
|
Khirode Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013093
|
|
KhirodePaul
|
()
|
|
5
|
Khowai
|
TR-01-004-014-001/24
()
|
3001004014NRG23310520220085521
|
31/05/2022
|
Niranjan Paul
|
3001004014WL0021380
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013094
|
|
NiranjanPaul
|
()
|
|
6
|
Khowai
|
TR-01-004-014-001/31
()
|
3001004014NRG23300520220084857
|
31/05/2022
|
Badal Sukla Baidya
|
3001004014WL0021319
|
Badal Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013086
|
|
BadalSuklaBaidya
|
()
|
|
7
|
Khowai
|
TR-01-004-014-001/40
()
|
3001004014NRG23300520220084863
|
31/05/2022
|
Swadesh Paul
|
3001004014WL0021325
|
Swadesh Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013090
|
|
SwadeshPaul
|
()
|
|
8
|
Khowai
|
TR-01-004-014-002/58
()
|
3001004014NRG23310520220085542
|
31/05/2022
|
Rabindra Sukla Bayda
|
3001004014WL0021399
|
Rabindra Sukla Bayda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013089
|
|
RabindraSuklaBayda
|
()
|
|
9
|
Khowai
|
TR-01-004-014-002/77
()
|
3001004014NRG23310520220086402
|
31/05/2022
|
Himesh Shome
|
3001004014WL0021535
|
Himesh Shome
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013084
|
|
HimeshShome
|
()
|
|
10
|
Khowai
|
TR-01-004-014-003/114
()
|
3001004014NRG23310520220086104
|
31/05/2022
|
Nirendra Kar
|
3001004014WL0021476
|
Nirendra Kar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013085
|
|
NirendraKar
|
()
|
|
11
|
Khowai
|
TR-01-004-014-006/100
()
|
3001004014NRG23300520220084850
|
31/05/2022
|
Anuchya Tanti
|
3001004014WL0021312
|
Anuchya Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013095
|
|
AnuchyaTanti
|
()
|
|
12
|
Khowai
|
TR-01-004-014-006/120
()
|
3001004014NRG23310520220085540
|
31/05/2022
|
Sunil Dey
|
3001004014WL0021397
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013081
|
|
SunilDey
|
()
|
|
13
|
Khowai
|
TR-01-004-014-006/170
()
|
3001004014NRG23310520220086324
|
31/05/2022
|
Nitai Paul
|
3001004014WL0021514
|
Nitai Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013091
|
|
NitaiPaul
|
()
|
|
14
|
Khowai
|
TR-01-004-014-006/208
()
|
3001004014NRG23310520220085551
|
31/05/2022
|
Premadamayi Deb Nath
|
3001004014WL0021408
|
Premadamayi Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013088
|
|
PremadamayiDebNath
|
()
|
|
15
|
Khowai
|
TR-01-004-014-006/60
()
|
3001004014NRG23300520220084851
|
31/05/2022
|
Sandhya Dhar
|
3001004014WL0021313
|
Sandhya Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928013092
|
|
SandhyaDhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|