|
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-01-003-006-002/139
()
|
3001003000NRG23060720220245544
|
06/07/2022
|
Biswa Nath Debbarma
|
3001003WL0060438
|
Biswa Nath Debbarma
|
00354
|
PUNB0026320
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356445
|
|
Biswa Nath Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-006-002/135
()
|
3001003000NRG23060720220245543
|
06/07/2022
|
Ranjana Debbarma
|
3001003WL0060438
|
Ranjana Debbarma
|
00415
|
SBIN0005591
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356447
|
|
MS RANJANA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-006-002/128
()
|
3001003000NRG23060720220245539
|
06/07/2022
|
Sukbahadur Gurung
|
3001003WL0060438
|
Sukbahadur Gurung
|
00458
|
PUNB0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356458
|
|
Sukbahadur Gurung
|
()
|
|
4
|
Padmabil
|
TR-01-003-006-003/123
()
|
3001003000NRG23060720220245575
|
06/07/2022
|
Sanika Debbarma
|
3001003WL0060438
|
Sanika Debbarma
|
00458
|
PUNB0RRBTGB
|
531
|
531
|
Processed
|
11/07/2022
|
|
2965356446
|
|
Sanika Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-006-002/13
()
|
3001003000NRG23060720220245541
|
06/07/2022
|
Badal Debbarma
|
3001003WL0060438
|
Badal Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356457
|
|
Badal Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-006-002/4
()
|
3001003000NRG23060720220245552
|
06/07/2022
|
Kananmala Debbarma
|
3001003WL0060438
|
Kananmala Debbarma
|
00458
|
UTBI0RRBTGB
|
531
|
531
|
Processed
|
11/07/2022
|
|
2965356451
|
|
Kananmala Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-006-002/64
()
|
3001003000NRG23060720220245556
|
06/07/2022
|
Shachi Kr. Debbarma
|
3001003WL0060438
|
Shachi Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356454
|
|
Shachi Kr. Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-006-003/117
()
|
3001003000NRG23060720220245572
|
06/07/2022
|
Richa Debbarma
|
3001003WL0060438
|
Richa Debbarma
|
00458
|
UTBI0RRBTGB
|
531
|
531
|
Processed
|
11/07/2022
|
|
2965356452
|
|
Richa Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-006-003/119
()
|
3001003000NRG23060720220245573
|
06/07/2022
|
Biplab Debbarma
|
3001003WL0060438
|
Biplab Debbarma
|
00458
|
UTBI0RRBTGB
|
354
|
354
|
Processed
|
11/07/2022
|
|
2965356456
|
|
Biplab Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-006-003/59
()
|
3001003000NRG23060720220245591
|
06/07/2022
|
Mr Sentu Debbarma
|
3001003WL0060438
|
Mr Sentu Debbarma
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
11/07/2022
|
|
2965356453
|
|
Mr Sentu Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-006-004/10
()
|
3001003000NRG23060720220245600
|
06/07/2022
|
Fulpati Debbarma
|
3001003WL0060438
|
Fulpati Debbarma
|
00458
|
UTBI0RRBTGB
|
531
|
531
|
Processed
|
11/07/2022
|
|
2965356450
|
|
Fulpati Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-006-004/80
()
|
3001003000NRG23060720220245608
|
06/07/2022
|
Shekar Debbarma
|
3001003WL0060438
|
Shekar Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356455
|
|
Shekar Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-006-004/81
()
|
3001003000NRG23060720220245609
|
06/07/2022
|
Tapan Debbarma
|
3001003WL0060438
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
11/07/2022
|
|
2965356449
|
|
Tapan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
14
|
Padmabil
|
TR-01-003-006-003/128
()
|
3001003000NRG23060720220245576
|
06/07/2022
|
Gopa Debbarma
|
3001003WL0060438
|
Gopa Debbarma
|
00462
|
UCBA0003147
|
708
|
708
|
Processed
|
11/07/2022
|
|
2965356448
|
|
GOPA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10089
|
10089
|
|
|
|
|
|
|
|