|
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-01-004-017-006/46
()
|
3001004017NRG23221120220837095
|
22/11/2022
|
Rita Debnath
|
3001004017WL0133899
|
Rita Debnath
|
00176
|
IDIB000C563
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486165
|
|
Rita Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-017-006/29
()
|
3001004017NRG23221120220837092
|
22/11/2022
|
Saraswati Tanti
|
3001004017WL0133899
|
Saraswati Tanti
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486170
|
|
Saraswati Tanti
|
()
|
|
3
|
Khowai
|
TR-01-004-017-006/35
()
|
3001004017NRG23221120220837093
|
22/11/2022
|
Badal Tanti
|
3001004017WL0133899
|
Badal Tanti
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
26/11/2022
|
|
6673486169
|
|
Badal Tanti
|
()
|
|
4
|
Khowai
|
TR-01-004-017-006/48
()
|
3001004017NRG23221120220837096
|
22/11/2022
|
Mithun DebNath
|
3001004017WL0133899
|
Mithun DebNath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486167
|
|
Mithun DebNath
|
()
|
|
5
|
Khowai
|
TR-01-004-017-006/50
()
|
3001004017NRG23221120220837097
|
22/11/2022
|
Pranesh Debnath
|
3001004017WL0133899
|
Pranesh Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486166
|
|
Pranesh Debnath
|
()
|
|
6
|
Khowai
|
TR-01-004-017-006/51
()
|
3001004017NRG23221120220837098
|
22/11/2022
|
Pramila Tanti
|
3001004017WL0133899
|
Pramila Tanti
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486168
|
|
Pramila Tanti
|
()
|
|
7
|
Khowai
|
TR-01-004-017-006/70
()
|
3001004017NRG23221120220837099
|
22/11/2022
|
Abani Tanti
|
3001004017WL0133899
|
Abani Tanti
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486171
|
|
Abani Tanti
|
()
|
|
8
|
Khowai
|
TR-01-004-017-006/75
()
|
3001004017NRG23221120220837102
|
22/11/2022
|
Nayan Tanti
|
3001004017WL0133899
|
Nayan Tanti
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
26/11/2022
|
|
6673486172
|
|
Nayan Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|