|
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-01-003-009-005/251
()
|
3001003000NRG23281020220736317
|
28/10/2022
|
Hamari Debbarma
|
3001003WL0126174
|
Hamari Debbarma
|
00415
|
SBIN0005591
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626950
|
|
MISS HAMARI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-009-005/265
()
|
3001003000NRG23281020220736320
|
28/10/2022
|
Ramchandra Debbarma
|
3001003WL0126174
|
Ramchandra Debbarma
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626943
|
|
Ramchandra Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-009-005/269
()
|
3001003000NRG23281020220736321
|
28/10/2022
|
Bhaskar Debbarma
|
3001003WL0126174
|
Bhaskar Debbarma
|
00458
|
PUNB0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626944
|
|
Bhaskar Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-009-004/208
()
|
3001003000NRG23281020220736297
|
28/10/2022
|
Sulachana Debbarma
|
3001003WL0126174
|
Sulachana Debbarma
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
03/11/2022
|
|
6107626948
|
|
Sulachana Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-009-005/109
()
|
3001003000NRG23281020220736299
|
28/10/2022
|
Mithila deb barma
|
3001003WL0126174
|
Mithila deb barma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626945
|
|
Mithila deb barma
|
()
|
|
6
|
Padmabil
|
TR-01-003-009-005/116
()
|
3001003000NRG23281020220736302
|
28/10/2022
|
Kabita deb barma
|
3001003WL0126174
|
Kabita deb barma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626951
|
|
Kabita deb barma
|
()
|
|
7
|
Padmabil
|
TR-01-003-009-005/238
()
|
3001003000NRG23281020220736314
|
28/10/2022
|
Sento Debbarma
|
3001003WL0126174
|
Sento Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626946
|
|
Sento Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-009-005/252
()
|
3001003000NRG23281020220736318
|
28/10/2022
|
Bidyapati Debbarma
|
3001003WL0126174
|
Bidyapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626949
|
|
Bidyapati Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-009-005/253
()
|
3001003000NRG23281020220736319
|
28/10/2022
|
Mrs Juyel Debbarma
|
3001003WL0126174
|
Mrs Juyel Debbarma
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Processed
|
03/11/2022
|
|
6107626947
|
|
Mrs Juyel Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15334
|
15334
|
|
|
|
|
|
|
|