|
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
|
Padmabil
|
TR-01-003-003-004/201
()
|
3001003000NRG23131120220796436
|
13/11/2022
|
Santana Debbarma
|
3001003WL0130857
|
Santana Debbarma
|
00415
|
SBIN0005591
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976986
|
|
MRS SANTANA DEBBARMA
|
()
|
|
2
|
Padmabil
|
TR-01-003-003-004/205
()
|
3001003000NRG23131120220796437
|
13/11/2022
|
Samarika Debbarma
|
3001003WL0130857
|
Samarika Debbarma
|
00415
|
SBIN0005591
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976987
|
|
MRS SAMARIKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-003-004/212
()
|
3001003000NRG23131120220796438
|
13/11/2022
|
Malina Debbarma
|
3001003WL0130857
|
Malina Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976993
|
|
Malina Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-003-004/213
()
|
3001003000NRG23131120220796439
|
13/11/2022
|
Mr. Sanjit Debbarma
|
3001003WL0130857
|
Mr. Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976989
|
|
Mr. Sanjit Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-003-004/214
()
|
3001003000NRG23131120220796440
|
13/11/2022
|
Nilima Debbarma
|
3001003WL0130857
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976988
|
|
Nilima Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-003-004/216
()
|
3001003000NRG23131120220796441
|
13/11/2022
|
Samarjit Debbarma
|
3001003WL0130857
|
Samarjit Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976992
|
|
Samarjit Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-003-004/60
()
|
3001003000NRG23131120220796459
|
13/11/2022
|
Surjya kr. Debbarma
|
3001003WL0130857
|
Surjya kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976990
|
|
Surjya kr. Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-003-004/89
()
|
3001003000NRG23131120220796479
|
13/11/2022
|
Tamari debbarma
|
3001003WL0130857
|
Tamari debbarma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
19/11/2022
|
|
6548976991
|
|
Tamari debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|