|
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-01-004-006-005/26
()
|
3001004000NRG23070620220106240
|
07/06/2022
|
Kumudini Debnath
|
3001004WL0026231
|
Kumudini Debnath
|
00354
|
PUNB0026320
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249977
|
|
KumudiniDebnath
|
()
|
|
2
|
Khowai
|
TR-01-004-006-005/27
()
|
3001004000NRG23070620220106242
|
07/06/2022
|
Gopendra Debnath
|
3001004WL0026231
|
Gopendra Debnath
|
00354
|
PUNB0026320
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249976
|
|
GopendraDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-002/55
()
|
3001004000NRG23070620220106208
|
07/06/2022
|
sobha rani bhowmik
|
3001004WL0026231
|
sobha rani bhowmik
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249979
|
|
SHRI SHUBHANA BHOWMIK
|
()
|
|
4
|
Khowai
|
TR-01-004-006-003/152
()
|
3001004000NRG23070620220106210
|
07/06/2022
|
Rohini Tanti
|
3001004WL0026231
|
Rohini Tanti
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249982
|
|
MR ROHINI TANTI
|
()
|
|
5
|
Khowai
|
TR-01-004-006-003/191
()
|
3001004000NRG23070620220106215
|
07/06/2022
|
jyotsna deb nath
|
3001004WL0026231
|
jyotsna deb nath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249987
|
|
MRS JYOTSNA DEBNATH
|
()
|
|
6
|
Khowai
|
TR-01-004-006-003/213
()
|
3001004000NRG23070620220106218
|
07/06/2022
|
Nepal Das
|
3001004WL0026231
|
Nepal Das
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249983
|
|
MR NEPAL DAS
|
()
|
|
7
|
Khowai
|
TR-01-004-006-004/179
()
|
3001004000NRG23070620220106225
|
07/06/2022
|
Anushri Das Debnath
|
3001004WL0026231
|
Anushri Das Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249986
|
|
MRS ANUSHRI DAS
|
()
|
|
8
|
Khowai
|
TR-01-004-006-004/182
()
|
3001004000NRG23070620220106227
|
07/06/2022
|
Dipti Ranjan Das
|
3001004WL0026231
|
Dipti Ranjan Das
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249978
|
|
MR DIPTI RANJAN DAS
|
()
|
|
9
|
Khowai
|
TR-01-004-006-005/191
()
|
3001004000NRG23070620220106233
|
07/06/2022
|
Rahul Debnath
|
3001004WL0026231
|
Rahul Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249996
|
|
MR RAHULDEBNATH DEBNATH
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/216
()
|
3001004000NRG23070620220106236
|
07/06/2022
|
Jamuna Debnath
|
3001004WL0026231
|
Jamuna Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249984
|
|
MRS JAMUNA DEBNATH
|
()
|
|
11
|
Khowai
|
TR-01-004-006-005/222
()
|
3001004000NRG23070620220106238
|
07/06/2022
|
Jyotshna Debnath
|
3001004WL0026231
|
Jyotshna Debnath
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249985
|
|
SHRI JYOTSHNA DEBNATH
|
()
|
|
12
|
Khowai
|
TR-01-004-006-005/61
()
|
3001004000NRG23070620220106244
|
07/06/2022
|
Gouri Debnath Majumder
|
3001004WL0026231
|
Gouri Debnath Majumder
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249981
|
|
MS GOURI DEBNATHMAJUMDER
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/73
()
|
3001004000NRG23070620220106245
|
07/06/2022
|
Malati Sukla Das
|
3001004WL0026231
|
Malati Sukla Das
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249980
|
|
SHRI MALATI SUKLADAS
|
()
|
|
14
|
Khowai
|
TR-01-004-018-002/145
()
|
3001004000NRG23070620220106249
|
07/06/2022
|
Shibani Tanti
|
3001004WL0026231
|
Shibani Tanti
|
00415
|
SBIN0005591
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249995
|
|
MRS SHIBANI TABTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-006-003/215
()
|
3001004000NRG23070620220106219
|
07/06/2022
|
Alan Tanti
|
3001004WL0026231
|
Alan Tanti
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249992
|
|
AlanTanti
|
()
|
|
16
|
Khowai
|
TR-01-004-006-004/153
()
|
3001004000NRG23070620220106223
|
07/06/2022
|
Prashanta Chandra Das
|
3001004WL0026231
|
Prashanta Chandra Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249988
|
|
PrashantaChandraDas
|
()
|
|
17
|
Khowai
|
TR-01-004-006-004/172
()
|
3001004000NRG23070620220106224
|
07/06/2022
|
Babi Rani Kar Das
|
3001004WL0026231
|
Babi Rani Kar Das
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249991
|
|
BabiRaniKarDas
|
()
|
|
18
|
Khowai
|
TR-01-004-006-004/179
()
|
3001004000NRG23070620220106226
|
07/06/2022
|
Sukritijit Debnath
|
3001004WL0026231
|
Sukritijit Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249994
|
|
SukritijitDebnath
|
()
|
|
19
|
Khowai
|
TR-01-004-006-005/191
()
|
3001004000NRG23070620220106231
|
07/06/2022
|
Nishikanta Debnath
|
3001004WL0026231
|
Nishikanta Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249990
|
|
NishikantaDebnath
|
()
|
|
20
|
Khowai
|
TR-01-004-006-005/2
()
|
3001004000NRG23070620220106234
|
07/06/2022
|
Ramani Debnath
|
3001004WL0026231
|
Ramani Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249989
|
|
RamaniDebnath
|
()
|
|
21
|
Khowai
|
TR-01-004-006-005/222
()
|
3001004000NRG23070620220106237
|
07/06/2022
|
Shishir Debnath
|
3001004WL0026231
|
Shishir Debnath
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
24/06/2022
|
|
2460249993
|
|
ShishirDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|