|
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-01-004-017-001/71
()
|
3001004017NRG23050920220505587
|
05/09/2022
|
Balaram Sukladas
|
3001004017WL0107150
|
Balaram Sukladas
|
00176
|
IDIB000C563
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649282
|
|
Balaram Sukladas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-017-001/31
()
|
3001004017NRG23050920220505581
|
05/09/2022
|
Rita Das
|
3001004017WL0107150
|
Rita Das
|
00354
|
PUNB0026320
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4647649283
|
No Such Account
|
|
|
|
3
|
Khowai
|
TR-01-004-017-001/71
()
|
3001004017NRG23050920220505588
|
05/09/2022
|
Bharati Sukla Das
|
3001004017WL0107150
|
Bharati Sukla Das
|
00354
|
PUNB0026320
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4647649284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-017-002/109
()
|
3001004017NRG23050920220505591
|
05/09/2022
|
Suresh Tanti
|
3001004017WL0107150
|
Suresh Tanti
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649285
|
|
Suresh Tanti
|
()
|
|
5
|
Khowai
|
TR-01-004-017-002/110
()
|
3001004017NRG23050920220505592
|
05/09/2022
|
Bimal Tanti
|
3001004017WL0107150
|
Bimal Tanti
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649290
|
|
Bimal Tanti
|
()
|
|
6
|
Khowai
|
TR-01-004-017-003/101
()
|
3001004017NRG23050920220505612
|
05/09/2022
|
Kajali Nama
|
3001004017WL0107150
|
Kajali Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649286
|
|
Kajali Nama
|
()
|
|
7
|
Khowai
|
TR-01-004-017-003/41
()
|
3001004017NRG23050920220505615
|
05/09/2022
|
Nepal Shill
|
3001004017WL0107150
|
Nepal Shill
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649288
|
|
Nepal Shill
|
()
|
|
8
|
Khowai
|
TR-01-004-017-004/53
()
|
3001004017NRG23050920220505617
|
05/09/2022
|
Joy Govinda Debnath
|
3001004017WL0107150
|
Joy Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649287
|
|
Joy Govinda Debnath
|
()
|
|
9
|
Khowai
|
TR-01-004-017-006/58
()
|
3001004017NRG23050920220505619
|
05/09/2022
|
Sabita Tanti
|
3001004017WL0107150
|
Sabita Tanti
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4647649289
|
|
Sabita Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|