|
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-01-004-006-003/101
()
|
3001004006NRG23140920220557249
|
14/09/2022
|
Dharati Tanti
|
3001004006WL0111497
|
Dharati Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508859
|
|
SHRI DHARATI TANTI
|
()
|
|
2
|
Khowai
|
TR-01-004-006-005/111
()
|
3001004006NRG23140920220557275
|
14/09/2022
|
Purabi Sukladas
|
3001004006WL0111497
|
Purabi Sukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508858
|
|
SHRI PURABI DAS
|
()
|
|
3
|
Khowai
|
TR-01-004-006-005/171
()
|
3001004006NRG23140920220557281
|
14/09/2022
|
Abhijit Debbarma
|
3001004006WL0111497
|
Abhijit Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508860
|
|
MR ABHIJIT DEBBARMA
|
()
|
|
4
|
Khowai
|
TR-01-004-006-005/191
()
|
3001004006NRG23140920220557283
|
14/09/2022
|
Rahul Debnath
|
3001004006WL0111497
|
Rahul Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508866
|
|
MR RAHULDEBNATH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-006-003/183
()
|
3001004006NRG23140920220557250
|
14/09/2022
|
Nilmani Deb Nath
|
3001004006WL0111497
|
Nilmani Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508862
|
|
Nilmani Deb Nath
|
()
|
|
6
|
Khowai
|
TR-01-004-006-004/104
()
|
3001004006NRG23140920220557254
|
14/09/2022
|
Radha rani deb
|
3001004006WL0111497
|
Radha rani deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508864
|
|
Radha rani deb
|
()
|
|
7
|
Khowai
|
TR-01-004-006-004/76
()
|
3001004006NRG23140920220557271
|
14/09/2022
|
Banabir deb barma
|
3001004006WL0111497
|
Banabir deb barma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508861
|
|
Banabir deb barma
|
()
|
|
8
|
Khowai
|
TR-01-004-006-005/110
()
|
3001004006NRG23140920220557274
|
14/09/2022
|
Pawan sukla das
|
3001004006WL0111497
|
Pawan sukla das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508865
|
|
Pawan sukla das
|
()
|
|
9
|
Khowai
|
TR-01-004-006-005/222
()
|
3001004006NRG23140920220557286
|
14/09/2022
|
Shishir Debnath
|
3001004006WL0111497
|
Shishir Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122508863
|
|
Shishir Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|