|
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
|
AMARPUR
|
TR-02-002-013-001/69
()
|
3002002013NRG23130720220185865
|
13/07/2022
|
AMAR KUMAR DEBBARMA
|
3002002013WL0032212
|
AMAR KUMAR DEBBARMA
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3187266631
|
|
AMAR KUMAR DEBBARMA
|
()
|
|
2
|
AMARPUR
|
TR-02-002-013-010/29
()
|
3002002013NRG23120720220175652
|
13/07/2022
|
Sayongti Reang
|
3002002013WL0031232
|
Sayongti Reang
|
00354
|
PUNB0026020
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266630
|
|
Sayongti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-013-005/1
()
|
3002002013NRG23120720220175225
|
13/07/2022
|
KRISHNA KUMAR REANG
|
3002002013WL0031185
|
KRISHNA KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266636
|
|
KRISHNA KUMAR REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-013-005/1
()
|
3002002013NRG23120720220175224
|
13/07/2022
|
NASHANTI REANG
|
3002002013WL0031185
|
NASHANTI REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266637
|
|
NASHANTI REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-013-009/2
()
|
3002002013NRG23120720220175260
|
13/07/2022
|
AMIT KR DEBBARMA
|
3002002013WL0031189
|
AMIT KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266635
|
|
AMIT KR DEBBARMA
|
()
|
|
6
|
AMARPUR
|
TR-02-002-013-009/2
()
|
3002002013NRG23120720220175261
|
13/07/2022
|
BIDHARA REANG
|
3002002013WL0031189
|
BIDHARA REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266632
|
|
BIDHARA REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-013-010/27
()
|
3002002013NRG23120720220175649
|
13/07/2022
|
NIBEDHAN REANG
|
3002002013WL0031232
|
NIBEDHAN REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266634
|
|
NIBEDHAN REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-013-010/29
()
|
3002002013NRG23120720220175651
|
13/07/2022
|
JUB RAM REANG
|
3002002013WL0031232
|
JUB RAM REANG
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
19/07/2022
|
|
3187266633
|
|
JUB RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|