|
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-01-004-006-001/100
()
|
3001004006NRG23060720220248231
|
08/07/2022
|
Anjali Debnath
|
3001004006WL0061064
|
Anjali Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129037
|
|
MRS ANJALI DEBNATH
|
()
|
|
2
|
Khowai
|
TR-01-004-006-001/13
()
|
3001004006NRG23060720220248329
|
08/07/2022
|
Bhulu Debnath
|
3001004006WL0061074
|
Bhulu Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129024
|
|
MR BHULU CHANDRA DEBNATH
|
()
|
|
3
|
Khowai
|
TR-01-004-006-002/153
()
|
3001004006NRG23060720220248246
|
08/07/2022
|
Khitish Debnath
|
3001004006WL0061068
|
Khitish Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129025
|
|
MR KSHITISH DEBNATH
|
()
|
|
4
|
Khowai
|
TR-01-004-006-003/150
()
|
3001004006NRG23080720220257062
|
08/07/2022
|
Rani Sukla Das
|
3001004006WL0063159
|
Rani Sukla Das
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
13/07/2022
|
|
3037129032
|
|
MRS RANI SUKLA DAS
|
()
|
|
5
|
Khowai
|
TR-01-004-006-005/101
()
|
3001004006NRG23070720220251529
|
08/07/2022
|
Puspan sukla das
|
3001004006WL0061934
|
Puspan sukla das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129035
|
|
SHRI PUSHPA NAMADAS
|
()
|
|
6
|
Khowai
|
TR-01-004-006-005/112
()
|
3001004006NRG23060720220248205
|
08/07/2022
|
Kanarani Das
|
3001004006WL0061056
|
Kanarani Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129030
|
|
SHRI KANARANI DASMAJUMDER
|
()
|
|
7
|
Khowai
|
TR-01-004-006-005/115
()
|
3001004006NRG23060720220248336
|
08/07/2022
|
Suchitra Deb Nath
|
3001004006WL0061074
|
Suchitra Deb Nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129031
|
|
SHRI SUCHITRA DEBNATH
|
()
|
|
8
|
Khowai
|
TR-01-004-006-005/151
()
|
3001004006NRG23060720220248134
|
08/07/2022
|
Bina Tanti
|
3001004006WL0061041
|
Bina Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129029
|
|
SHRI BINA RANI TANTI
|
()
|
|
9
|
Khowai
|
TR-01-004-006-005/161
()
|
3001004006NRG23070720220251543
|
08/07/2022
|
Sabita Sukla Das
|
3001004006WL0061936
|
Sabita Sukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129033
|
|
SHRI SABITA SUKLADAS
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/200
()
|
3001004006NRG23060720220248220
|
08/07/2022
|
Rita Tanti
|
3001004006WL0061060
|
Rita Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129036
|
|
MRS RITA TANTI
|
()
|
|
11
|
Khowai
|
TR-01-004-006-005/46
()
|
3001004006NRG23070720220251549
|
08/07/2022
|
Sumitra Tanti
|
3001004006WL0061936
|
Sumitra Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129034
|
|
SHRI SUMITRA TANTI
|
()
|
|
12
|
Khowai
|
TR-01-004-006-005/48
()
|
3001004006NRG23060720220248206
|
08/07/2022
|
Arun Sukla Das
|
3001004006WL0061056
|
Arun Sukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129026
|
|
MR ARUN SHUKLADAS
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/60
()
|
3001004006NRG23060720220248222
|
08/07/2022
|
Bijoya rani Debnath
|
3001004006WL0061060
|
Bijoya rani Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129028
|
|
MRS BIJAYA DEBNATH
|
()
|
|
14
|
Khowai
|
TR-01-004-006-005/84
()
|
3001004006NRG23070720220251538
|
08/07/2022
|
Kartik deb nath
|
3001004006WL0061935
|
Kartik deb nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129027
|
|
MR KARTTIKCHANDRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-006-005/10
()
|
3001004006NRG23070720220251526
|
08/07/2022
|
sanju paul
|
3001004006WL0061934
|
sanju paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129022
|
|
sanju paul
|
()
|
|
16
|
Khowai
|
TR-01-004-006-005/51
()
|
3001004006NRG23080720220257067
|
08/07/2022
|
Ranjit Tanti
|
3001004006WL0063159
|
Ranjit Tanti
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
13/07/2022
|
|
3037129023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-006-001/48
()
|
3001004006NRG23060720220248245
|
08/07/2022
|
khelan Deb nath.
|
3001004006WL0061068
|
khelan Deb nath.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129043
|
|
khelan Deb nath.
|
()
|
|
18
|
Khowai
|
TR-01-004-006-001/48
()
|
3001004006NRG23060720220248244
|
08/07/2022
|
Niranjan Debnath
|
3001004006WL0061068
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129039
|
|
Niranjan Debnath
|
()
|
|
19
|
Khowai
|
TR-01-004-006-001/86
()
|
3001004006NRG23060720220248188
|
08/07/2022
|
Manju Malakar
|
3001004006WL0061046
|
Manju Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129047
|
|
Manju Malakar
|
()
|
|
20
|
Khowai
|
TR-01-004-006-003/12
()
|
3001004006NRG23060720220248202
|
08/07/2022
|
Biswajit sukla das
|
3001004006WL0061056
|
Biswajit sukla das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3037129042
|
|
Biswajit sukla das
|
()
|
|
21
|
Khowai
|
TR-01-004-006-005/128
()
|
3001004006NRG23060720220248250
|
08/07/2022
|
Mahamaya deb barma
|
3001004006WL0061068
|
Mahamaya deb barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129046
|
|
Mahamaya deb barma
|
()
|
|
22
|
Khowai
|
TR-01-004-006-005/150
()
|
3001004006NRG23060720220248132
|
08/07/2022
|
Mina Rani Das
|
3001004006WL0061041
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129044
|
|
Mina Rani Das
|
()
|
|
23
|
Khowai
|
TR-01-004-006-005/91
()
|
3001004006NRG23060720220248337
|
08/07/2022
|
Sudarsan Tanti
|
3001004006WL0061074
|
Sudarsan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129041
|
|
Sudarsan Tanti
|
()
|
|
24
|
Khowai
|
TR-01-004-006-005/94
()
|
3001004006NRG23060720220248208
|
08/07/2022
|
Marani Sukladas
|
3001004006WL0061056
|
Marani Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129040
|
|
Marani Sukladas
|
()
|
|
25
|
Khowai
|
TR-01-004-006-005/98
()
|
3001004006NRG23060720220248223
|
08/07/2022
|
Kamana Tanti
|
3001004006WL0061060
|
Kamana Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129045
|
|
Kamana Tanti
|
()
|
|
26
|
Khowai
|
TR-01-004-006-005/98
()
|
3001004006NRG23060720220248224
|
08/07/2022
|
Sajana Tanti
|
3001004006WL0061060
|
Sajana Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129048
|
|
Sajana Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
27
|
Khowai
|
TR-01-004-006-001/102
()
|
3001004006NRG23070720220251532
|
08/07/2022
|
Suradhani Nath
|
3001004006WL0061935
|
Suradhani Nath
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3037129038
|
|
SURADHANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82680
|
82680
|
|
|
|
|
|
|
|