|
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-01-003-012-001/10
()
|
3001003000NRG23231120220840434
|
23/11/2022
|
Kabita Debbarma
|
3001003WL0134116
|
Kabita Debbarma
|
00354
|
PUNB0074020
|
1400
|
1400
|
Processed
|
26/11/2022
|
|
6674533208
|
|
Kabita Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-012-001/110
()
|
3001003000NRG23231120220840436
|
23/11/2022
|
Brojamohan Debbarma
|
3001003WL0134116
|
Brojamohan Debbarma
|
00354
|
PUNB0074020
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533192
|
|
Brojamohan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-001/16
()
|
3001003000NRG23231120220840445
|
23/11/2022
|
Chikanmala Debbarma
|
3001003WL0134116
|
Chikanmala Debbarma
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533206
|
|
MRS SWARNALATA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-012-001/1
()
|
3001003000NRG23231120220840433
|
23/11/2022
|
Tarulata Debbarma
|
3001003WL0134116
|
Tarulata Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533207
|
|
Tarulata Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-012-001/101
()
|
3001003000NRG23231120220840435
|
23/11/2022
|
Usha Rani Debbarma
|
3001003WL0134116
|
Usha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533193
|
|
Usha Rani Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-012-001/139
()
|
3001003000NRG23231120220840439
|
23/11/2022
|
Biswalaxmi Debbarma
|
3001003WL0134116
|
Biswalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533194
|
|
Biswalaxmi Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-012-001/140
()
|
3001003000NRG23231120220840440
|
23/11/2022
|
Rongati Debbarma
|
3001003WL0134116
|
Rongati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533197
|
|
Rongati Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-012-001/149
()
|
3001003000NRG23231120220840442
|
23/11/2022
|
Dhanshwari Debbarma
|
3001003WL0134116
|
Dhanshwari Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533201
|
|
Dhanshwari Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-012-001/152
()
|
3001003000NRG23231120220840444
|
23/11/2022
|
Dhan Swari Debbarma
|
3001003WL0134116
|
Dhan Swari Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533200
|
|
Dhan Swari Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-012-001/165
()
|
3001003000NRG23231120220840446
|
23/11/2022
|
Goutam Debbarma
|
3001003WL0134116
|
Goutam Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533202
|
|
Goutam Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-012-001/167
()
|
3001003000NRG23231120220840447
|
23/11/2022
|
Mrs Bishwarath Debbarma
|
3001003WL0134116
|
Mrs Bishwarath Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533204
|
|
Mrs Bishwarath Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-012-001/169
()
|
3001003000NRG23231120220840448
|
23/11/2022
|
Mukesh Debbarma
|
3001003WL0134116
|
Mukesh Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533198
|
|
Mukesh Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-012-001/174
()
|
3001003000NRG23231120220840449
|
23/11/2022
|
Kanya Laxmi Debbarma
|
3001003WL0134116
|
Kanya Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533203
|
|
Kanya Laxmi Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-012-001/174
()
|
3001003000NRG23231120220840450
|
23/11/2022
|
Kanyalaxmi Debbarma
|
3001003WL0134116
|
Kanyalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533205
|
|
Kanyalaxmi Debbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-012-001/64
()
|
3001003000NRG23231120220840458
|
23/11/2022
|
Aghore Debbarma
|
3001003WL0134116
|
Aghore Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533195
|
|
Aghore Debbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-012-004/65
()
|
3001003000NRG23231120220840462
|
23/11/2022
|
Budhulaxmi Debbarma
|
3001003WL0134116
|
Budhulaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533196
|
|
Budhulaxmi Debbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-012-005/64
()
|
3001003000NRG23231120220840464
|
23/11/2022
|
Seoli Jhara
|
3001003WL0134116
|
Seoli Jhara
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6674533199
|
|
Seoli Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|