|
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-01-004-008-002/24
()
|
3001004008NRG23280620220200782
|
29/06/2022
|
Nitai Debnath
|
3001004008WL0049337
|
Nitai Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003716
|
|
Nitai Debnath
|
()
|
|
2
|
Khowai
|
TR-01-004-008-002/26
()
|
3001004008NRG23280620220201064
|
29/06/2022
|
Kalpana Debnath
|
3001004008WL0049373
|
Kalpana Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003720
|
|
Kalpana Debnath
|
()
|
|
3
|
Khowai
|
TR-01-004-008-002/3
()
|
3001004008NRG23280620220201082
|
29/06/2022
|
Uttam Das
|
3001004008WL0049377
|
Uttam Das
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003717
|
|
Uttam Das
|
()
|
|
4
|
Khowai
|
TR-01-004-008-002/67
()
|
3001004008NRG23280620220200786
|
29/06/2022
|
Abhijit Debnath
|
3001004008WL0049339
|
Abhijit Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003719
|
|
Abhijit Debnath
|
()
|
|
5
|
Khowai
|
TR-01-004-008-002/70
()
|
3001004008NRG23280620220200728
|
29/06/2022
|
Pradip Singh
|
3001004008WL0049304
|
Pradip Singh
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003721
|
|
Pradip Singh
|
()
|
|
6
|
Khowai
|
TR-01-004-008-002/83
()
|
3001004008NRG23280620220201068
|
29/06/2022
|
Kishore Debnath
|
3001004008WL0049375
|
Kishore Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003718
|
|
Kishore Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-008-002/131
()
|
3001004008NRG23280620220200779
|
29/06/2022
|
Santu Debnath
|
3001004008WL0049336
|
Santu Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003724
|
|
MR SANTU DEBNATH
|
()
|
|
8
|
Khowai
|
TR-01-004-008-002/131
()
|
3001004008NRG23280620220200780
|
29/06/2022
|
Sumitra Debnath
|
3001004008WL0049336
|
Sumitra Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003729
|
|
MRS SUMITRA DEBNATH
|
()
|
|
9
|
Khowai
|
TR-01-004-008-002/39
()
|
3001004008NRG23280620220200846
|
29/06/2022
|
Malina Debnath
|
3001004008WL0049358
|
Malina Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003726
|
|
MRS MALINA DEBNATH
|
()
|
|
10
|
Khowai
|
TR-01-004-008-002/58
()
|
3001004008NRG23280620220200849
|
29/06/2022
|
Subrata Singh
|
3001004008WL0049360
|
Subrata Singh
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003722
|
|
MR SUBRATA SINGHA
|
()
|
|
11
|
Khowai
|
TR-01-004-008-002/68
()
|
3001004008NRG23280620220200732
|
29/06/2022
|
Tapan Das
|
3001004008WL0049306
|
Tapan Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003727
|
|
MR TAPAN DAS
|
()
|
|
12
|
Khowai
|
TR-01-004-008-002/78
()
|
3001004008NRG23280620220201094
|
29/06/2022
|
Uma Rani Das
|
3001004008WL0049379
|
Uma Rani Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003728
|
|
MRS UMA RANI DAS
|
()
|
|
13
|
Khowai
|
TR-01-004-008-002/90
()
|
3001004008NRG23280620220200742
|
29/06/2022
|
Manindra Biswas
|
3001004008WL0049313
|
Manindra Biswas
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003723
|
|
MR MANINDRA BISWAS
|
()
|
|
14
|
Khowai
|
TR-01-004-008-003/22
()
|
3001004008NRG23280620220200855
|
29/06/2022
|
Ruma Das
|
3001004008WL0049363
|
Ruma Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003725
|
|
MRS RUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-008-002/25
()
|
3001004008NRG23280620220200747
|
29/06/2022
|
Jharna Debnath
|
3001004008WL0049316
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003734
|
|
Jharna Debnath
|
()
|
|
16
|
Khowai
|
TR-01-004-008-002/30
()
|
3001004008NRG23280620220200734
|
29/06/2022
|
Birendra Debnath
|
3001004008WL0049307
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003731
|
|
Birendra Debnath
|
()
|
|
17
|
Khowai
|
TR-01-004-008-002/45
()
|
3001004008NRG23280620220200848
|
29/06/2022
|
Asha Rani Biswas
|
3001004008WL0049359
|
Asha Rani Biswas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003733
|
|
Asha Rani Biswas
|
()
|
|
18
|
Khowai
|
TR-01-004-008-002/57
()
|
3001004008NRG23280620220200798
|
29/06/2022
|
Ajit Das
|
3001004008WL0049346
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003730
|
|
Ajit Das
|
()
|
|
19
|
Khowai
|
TR-01-004-008-002/70
()
|
3001004008NRG23280620220200729
|
29/06/2022
|
Anjana Singha
|
3001004008WL0049304
|
Anjana Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410003732
|
|
Anjana Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|