|
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-01-004-006-002/148
()
|
3001004006NRG23140620220127953
|
14/06/2022
|
Uttam Mallik
|
3001004006WL0031652
|
Uttam Mallik
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250174
|
|
MR UTAM MALIK
|
()
|
|
2
|
Khowai
|
TR-01-004-006-004/135
()
|
3001004006NRG23140620220127979
|
14/06/2022
|
Tapan dey
|
3001004006WL0031661
|
Tapan dey
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250176
|
|
MR TAPAN DEY
|
()
|
|
3
|
Khowai
|
TR-01-004-006-004/170
()
|
3001004006NRG23140620220127999
|
14/06/2022
|
Khokan Dey
|
3001004006WL0031669
|
Khokan Dey
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250175
|
|
MR KHOKAN DEY
|
()
|
|
4
|
Khowai
|
TR-01-004-006-004/171
()
|
3001004006NRG23140620220128024
|
14/06/2022
|
Biswanath Das
|
3001004006WL0031680
|
Biswanath Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250181
|
|
MR BISWANATH DAS
|
()
|
|
5
|
Khowai
|
TR-01-004-006-004/173
()
|
3001004006NRG23140620220128000
|
14/06/2022
|
Pradip Deb
|
3001004006WL0031669
|
Pradip Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250177
|
|
MR PRADIP DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-006-002/115
()
|
3001004006NRG23140620220127880
|
14/06/2022
|
Gopesh Debnath
|
3001004006WL0031626
|
Gopesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250178
|
|
GopeshDebnath
|
()
|
|
7
|
Khowai
|
TR-01-004-006-002/163
()
|
3001004006NRG23140620220127955
|
14/06/2022
|
Dulal Ch Debnath
|
3001004006WL0031652
|
Dulal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250180
|
|
DulalChDebnath
|
()
|
|
8
|
Khowai
|
TR-01-004-006-002/191
()
|
3001004006NRG23140620220127939
|
14/06/2022
|
Sri Kalyan Brata Suklabaiday
|
3001004006WL0031648
|
Sri Kalyan Brata Suklabaiday
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250179
|
|
SriKalyanBrataSuklabaiday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|