|
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-01-004-009-002/110
()
|
3001004009NRG23161120220815899
|
16/11/2022
|
Santosh Shil
|
3001004009WL0132183
|
Santosh Shil
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485595
|
|
Santosh Shil
|
()
|
|
2
|
Khowai
|
TR-01-004-009-002/111
()
|
3001004009NRG23161120220815900
|
16/11/2022
|
Tapashi Shil
|
3001004009WL0132183
|
Tapashi Shil
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485594
|
|
Tapashi Shil
|
()
|
|
3
|
Khowai
|
TR-01-004-009-002/124
()
|
3001004009NRG23161120220815901
|
16/11/2022
|
Sritu Kanta Das
|
3001004009WL0132183
|
Sritu Kanta Das
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485597
|
|
Sritu Kanta Das
|
()
|
|
4
|
Khowai
|
TR-01-004-009-002/184
()
|
3001004009NRG23161120220815911
|
16/11/2022
|
Laxmi Rani Deb
|
3001004009WL0132183
|
Laxmi Rani Deb
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485596
|
|
Laxmi Rani Deb
|
()
|
|
5
|
Khowai
|
TR-01-004-009-002/189
()
|
3001004009NRG23161120220815914
|
16/11/2022
|
Dipak Shil
|
3001004009WL0132183
|
Dipak Shil
|
00176
|
IDIB000C563
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485593
|
|
Dipak Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-009-002/185
()
|
3001004009NRG23161120220815912
|
16/11/2022
|
Sujit Rudrapau
|
3001004009WL0132183
|
Sujit Rudrapau
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
23/11/2022
|
|
6618485598
|
|
Sujit Rudrapau
|
()
|
|
7
|
Khowai
|
TR-01-004-009-002/188
()
|
3001004009NRG23161120220815913
|
16/11/2022
|
Mahamaya Das
|
3001004009WL0132183
|
Mahamaya Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485599
|
|
Mahamaya Das
|
()
|
|
8
|
Khowai
|
TR-01-004-009-002/62
()
|
3001004009NRG23161120220815924
|
16/11/2022
|
Sanju Rani Das Deb
|
3001004009WL0132183
|
Sanju Rani Das Deb
|
00458
|
PUNB0RRBTGB
|
398
|
398
|
Processed
|
23/11/2022
|
|
6618485600
|
|
Sanju Rani Das Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-009-002/103
()
|
3001004009NRG23161120220815897
|
16/11/2022
|
Bimal Roy
|
3001004009WL0132183
|
Bimal Roy
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
23/11/2022
|
|
6618485601
|
|
Bimal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16119
|
16119
|
|
|
|
|
|
|
|