|
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-01-004-008-006/22
()
|
3001004008NRG23210820220454792
|
21/08/2022
|
Shipra Paul
|
3001004008WL0100839
|
Shipra Paul
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381156
|
|
MRS SHIPRA PAUL
|
()
|
|
2
|
Khowai
|
TR-01-004-008-006/24
()
|
3001004008NRG23210820220454793
|
21/08/2022
|
Sabitri Biswas
|
3001004008WL0100839
|
Sabitri Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381155
|
|
MRS SABITRI BISWAS
|
()
|
|
3
|
Khowai
|
TR-01-004-008-006/65
()
|
3001004008NRG23210820220454802
|
21/08/2022
|
Sashikala Sarkar Biswas
|
3001004008WL0100839
|
Sashikala Sarkar Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381153
|
|
MRS SASHIKALA SARKARBISWAS
|
()
|
|
4
|
Khowai
|
TR-01-004-008-006/90
()
|
3001004008NRG23210820220454813
|
21/08/2022
|
Gouri Biswas
|
3001004008WL0100839
|
Gouri Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381154
|
|
MRS GOURI BISWAS
|
()
|
|
5
|
Khowai
|
TR-01-004-008-006/91
()
|
3001004008NRG23210820220454814
|
21/08/2022
|
Nirmal Chandra Das
|
3001004008WL0100839
|
Nirmal Chandra Das
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381157
|
|
MR NIRMAL CHANDRA DAS
|
()
|
|
6
|
Khowai
|
TR-01-004-008-006/92
()
|
3001004008NRG23210820220454815
|
21/08/2022
|
Arati Biswas
|
3001004008WL0100839
|
Arati Biswas
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
27/08/2022
|
|
4230381152
|
|
MRS ARATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|