|
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-01-004-011-002/141
()
|
3001004025NRG23231120220843270
|
23/11/2022
|
Sumitra Rani Chanda
|
3001004025WL0134349
|
Sumitra Rani Chanda
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
26/11/2022
|
|
6674538137
|
|
Sumitra Rani Chanda
|
()
|
|
2
|
Khowai
|
TR-01-004-011-002/94
()
|
3001004025NRG23231120220843280
|
23/11/2022
|
Shila Paul
|
3001004025WL0134349
|
Shila Paul
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538134
|
|
Shila Paul
|
()
|
|
3
|
Khowai
|
TR-01-004-025-003/22-A
()
|
3001004025NRG23231120220843286
|
23/11/2022
|
Pratibha Shil
|
3001004025WL0134349
|
Pratibha Shil
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538136
|
|
Pratibha Shil
|
()
|
|
4
|
Khowai
|
TR-01-004-025-007/25-A
()
|
3001004025NRG23231120220843291
|
23/11/2022
|
Rubi Deb Nath
|
3001004025WL0134349
|
Rubi Deb Nath
|
00458
|
PUNB0RRBTGB
|
1393
|
1393
|
Processed
|
26/11/2022
|
|
6674538135
|
|
Rubi Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-007-005/92
()
|
3001004025NRG23231120220843265
|
23/11/2022
|
Pramila Das Acharjee
|
3001004025WL0134349
|
Pramila Das Acharjee
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538139
|
|
Pramila Das Acharjee
|
()
|
|
6
|
Khowai
|
TR-01-004-011-002/191
()
|
3001004025NRG23231120220843273
|
23/11/2022
|
Gita gope
|
3001004025WL0134349
|
Gita gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538146
|
|
Gita gope
|
()
|
|
7
|
Khowai
|
TR-01-004-011-002/31
()
|
3001004025NRG23231120220843275
|
23/11/2022
|
Madhabi Mura
|
3001004025WL0134349
|
Madhabi Mura
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538145
|
|
Madhabi Mura
|
()
|
|
8
|
Khowai
|
TR-01-004-011-002/57
()
|
3001004025NRG23231120220843277
|
23/11/2022
|
Anima Debnath
|
3001004025WL0134349
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538143
|
|
Anima Debnath
|
()
|
|
9
|
Khowai
|
TR-01-004-025-003/13
()
|
3001004025NRG23231120220843283
|
23/11/2022
|
Susmita Das
|
3001004025WL0134349
|
Susmita Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538140
|
|
Susmita Das
|
()
|
|
10
|
Khowai
|
TR-01-004-025-003/14
()
|
3001004025NRG23231120220843284
|
23/11/2022
|
Lipika Shil
|
3001004025WL0134349
|
Lipika Shil
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538142
|
|
Lipika Shil
|
()
|
|
11
|
Khowai
|
TR-01-004-025-007/13
()
|
3001004025NRG23231120220843288
|
23/11/2022
|
Mridul Sen
|
3001004025WL0134349
|
Mridul Sen
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538141
|
|
Mridul Sen
|
()
|
|
12
|
Khowai
|
TR-01-004-025-007/19-A
()
|
3001004025NRG23231120220843290
|
23/11/2022
|
Shefali Suklabaidya Sukladas
|
3001004025WL0134349
|
Shefali Suklabaidya Sukladas
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538144
|
|
Shefali Suklabaidya Sukladas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-007-004/29
()
|
3001004025NRG23231120220843264
|
23/11/2022
|
Subir Paul
|
3001004025WL0134349
|
Subir Paul
|
00468
|
UBIN0931578
|
1990
|
1990
|
Processed
|
26/11/2022
|
|
6674538138
|
|
Subir Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25074
|
25074
|
|
|
|
|
|
|
|