|
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
()
|
3001004006NRG23280620220196545
|
28/06/2022
|
Laxmindar Tanti
|
3001004006WL0048388
|
Laxmindar Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096594
|
|
MR LAKSHINDAR TANTI
|
()
|
|
2
|
Khowai
|
TR-01-004-006-003/150
()
|
3001004006NRG23280620220196646
|
28/06/2022
|
Rani Sukla Das
|
3001004006WL0048400
|
Rani Sukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096596
|
|
MRS RANI SUKLA DAS
|
()
|
|
3
|
Khowai
|
TR-01-004-006-003/44
()
|
3001004006NRG23280620220196491
|
28/06/2022
|
Subhash Tanti
|
3001004006WL0048372
|
Subhash Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096603
|
|
MR SUBHASH TANTI
|
()
|
|
4
|
Khowai
|
TR-01-004-006-003/53
()
|
3001004006NRG23280620220196495
|
28/06/2022
|
Priyabala Debnath
|
3001004006WL0048372
|
Priyabala Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096595
|
|
SHRI PRIYABALA DEBNATH
|
()
|
|
5
|
Khowai
|
TR-01-004-006-003/78
()
|
3001004006NRG23280620220196525
|
28/06/2022
|
nayani tanti
|
3001004006WL0048381
|
nayani tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096604
|
|
SHRI NAYANI TANTI
|
()
|
|
6
|
Khowai
|
TR-01-004-006-003/8
()
|
3001004006NRG23280620220196454
|
28/06/2022
|
Debendra Nath
|
3001004006WL0048362
|
Debendra Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096602
|
|
MR DEBENDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-006-003/12
()
|
3001004006NRG23280620220196449
|
28/06/2022
|
Biswajit sukla das
|
3001004006WL0048362
|
Biswajit sukla das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096597
|
|
Biswajit sukla das
|
()
|
|
8
|
Khowai
|
TR-01-004-006-003/12
()
|
3001004006NRG23280620220196450
|
28/06/2022
|
Sadhana das
|
3001004006WL0048362
|
Sadhana das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096599
|
|
Sadhana das
|
()
|
|
9
|
Khowai
|
TR-01-004-006-003/138
()
|
3001004006NRG23280620220196548
|
28/06/2022
|
Swapna Tanti
|
3001004006WL0048388
|
Swapna Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096601
|
|
Swapna Tanti
|
()
|
|
10
|
Khowai
|
TR-01-004-006-003/19
()
|
3001004006NRG23280620220196479
|
28/06/2022
|
Rajendra Tanti
|
3001004006WL0048370
|
Rajendra Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096600
|
|
Rajendra Tanti
|
()
|
|
11
|
Khowai
|
TR-01-004-006-003/8
()
|
3001004006NRG23280620220196455
|
28/06/2022
|
Anita Nath
|
3001004006WL0048362
|
Anita Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2896096598
|
|
Anita Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|