|
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-01-004-014-003/127
()
|
3001004014NRG23300720220372687
|
30/07/2022
|
Sabitri Shil
|
3001004014WL0087761
|
Sabitri Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054154
|
|
SHRI SABITRI SHIL
|
()
|
|
2
|
Khowai
|
TR-01-004-014-005/122
()
|
3001004014NRG23300720220372649
|
30/07/2022
|
Sabita DebBarma
|
3001004014WL0087742
|
Sabita DebBarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054164
|
|
MRS SABITA DEBBARMA
|
()
|
|
3
|
Khowai
|
TR-01-004-014-006/12
()
|
3001004014NRG23300720220372631
|
30/07/2022
|
Puspa Tanti
|
3001004014WL0087728
|
Puspa Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054155
|
|
SHRI PUSPA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-014-002/182
()
|
3001004014NRG23300720220372681
|
30/07/2022
|
Sandhya Rani DebNath
|
3001004014WL0087756
|
Sandhya Rani DebNath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054160
|
|
Sandhya Rani DebNath
|
()
|
|
5
|
Khowai
|
TR-01-004-014-002/193
()
|
3001004014NRG23300720220372682
|
30/07/2022
|
Priyalal Ghosh
|
3001004014WL0087757
|
Priyalal Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054156
|
|
Priyalal Ghosh
|
()
|
|
6
|
Khowai
|
TR-01-004-014-003/114
()
|
3001004014NRG23300720220371377
|
30/07/2022
|
Nirendra Kar
|
3001004014WL0087525
|
Nirendra Kar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054157
|
|
Nirendra Kar
|
()
|
|
7
|
Khowai
|
TR-01-004-014-003/63
()
|
3001004014NRG23300720220372638
|
30/07/2022
|
Suniti Debnath
|
3001004014WL0087734
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054162
|
|
Suniti Debnath
|
()
|
|
8
|
Khowai
|
TR-01-004-014-005/122
()
|
3001004014NRG23300720220372648
|
30/07/2022
|
Manoranjan DebBarma
|
3001004014WL0087742
|
Manoranjan DebBarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054163
|
|
Manoranjan DebBarma
|
()
|
|
9
|
Khowai
|
TR-01-004-014-005/3
()
|
3001004014NRG23300720220372657
|
30/07/2022
|
Daibaki Tanti
|
3001004014WL0087745
|
Daibaki Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054159
|
|
Daibaki Tanti
|
()
|
|
10
|
Khowai
|
TR-01-004-014-006/142
()
|
3001004014NRG23300720220372642
|
30/07/2022
|
Shyamal Tanti
|
3001004014WL0087737
|
Shyamal Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054161
|
|
Shyamal Tanti
|
()
|
|
11
|
Khowai
|
TR-01-004-014-006/208
()
|
3001004014NRG23300720220372643
|
30/07/2022
|
Premadamayi Deb Nath
|
3001004014WL0087738
|
Premadamayi Deb Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/08/2022
|
|
3595054158
|
|
Premadamayi Deb Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|