|
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-01-004-006-003/136
()
|
3001004006NRG23300120231161498
|
30/01/2023
|
Laxmindar Tanti
|
3001004006WL0156059
|
Laxmindar Tanti
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990450
|
|
MR LAKSHINDAR TANTI
|
()
|
|
2
|
Khowai
|
TR-01-004-006-003/147
()
|
3001004006NRG23300120231161499
|
30/01/2023
|
Rakesh Sukla Das
|
3001004006WL0156059
|
Rakesh Sukla Das
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990452
|
|
MR RAKESH SHUKLADAS
|
()
|
|
3
|
Khowai
|
TR-01-004-006-003/148
()
|
3001004006NRG23300120231161503
|
30/01/2023
|
Kabi Tanti
|
3001004006WL0156060
|
Kabi Tanti
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990447
|
|
MR KABI TANTI
|
()
|
|
4
|
Khowai
|
TR-01-004-006-003/78
()
|
3001004006NRG23300120231161512
|
30/01/2023
|
nayani tanti
|
3001004006WL0156062
|
nayani tanti
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990449
|
|
SHRI NAYANI TANTI
|
()
|
|
5
|
Khowai
|
TR-01-004-006-003/8
()
|
3001004006NRG23300120231161507
|
30/01/2023
|
Debendra Nath
|
3001004006WL0156060
|
Debendra Nath
|
00415
|
SBIN0005591
|
848
|
848
|
Processed
|
27/03/2023
|
|
0147990453
|
|
MR DEBENDRA NATH
|
()
|
|
6
|
Khowai
|
TR-01-004-006-003/82
()
|
3001004006NRG23300120231161513
|
30/01/2023
|
Renu Tanti
|
3001004006WL0156062
|
Renu Tanti
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990451
|
|
MR RENU TANTI
|
()
|
|
7
|
Khowai
|
TR-01-004-006-003/87
()
|
3001004006NRG23300120231161514
|
30/01/2023
|
Jayanta Kumar Nath
|
3001004006WL0156062
|
Jayanta Kumar Nath
|
00415
|
SBIN0005591
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147990448
|
|
MR JAYANTA KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|