|
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-01-004-011-002/97
()
|
3001004025NRG23040720220234801
|
05/07/2022
|
Abhijit Deb
|
3001004025WL0058239
|
Abhijit Deb
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227971
|
|
Abhijit Deb
|
()
|
|
2
|
Khowai
|
TR-01-004-025-007/216
()
|
3001004025NRG23040720220234707
|
05/07/2022
|
Mihir Debnath
|
3001004025WL0058218
|
Mihir Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227970
|
|
Mihir Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-011-006/66
()
|
3001004025NRG23050720220237622
|
05/07/2022
|
Khokan Rabi Das
|
3001004025WL0058848
|
Khokan Rabi Das
|
00354
|
PUNB0119720
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227972
|
|
Khokan Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-006/66
()
|
3001004025NRG23050720220237623
|
05/07/2022
|
Ruma Rabi Das
|
3001004025WL0058848
|
Ruma Rabi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227973
|
|
Ruma Rabi Das
|
()
|
|
5
|
Khowai
|
TR-01-004-025-006/4-A
()
|
3001004025NRG23040720220234654
|
05/07/2022
|
Pradip Chandra Gope
|
3001004025WL0058199
|
Pradip Chandra Gope
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227975
|
|
Pradip Chandra Gope
|
()
|
|
6
|
Khowai
|
TR-01-004-025-007/3-A
()
|
3001004025NRG23050720220237618
|
05/07/2022
|
Sabitri Banik Debnath
|
3001004025WL0058846
|
Sabitri Banik Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227974
|
|
Sabitri Banik Debnath
|
()
|
|
7
|
Khowai
|
TR-01-004-025-007/9-A
()
|
3001004025NRG23040720220234695
|
05/07/2022
|
Manik Debnath
|
3001004025WL0058215
|
Manik Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227976
|
|
Manik Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-011-002/101
()
|
3001004025NRG23040720220234930
|
05/07/2022
|
Nanigopal Das
|
3001004025WL0058257
|
Nanigopal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227989
|
|
Nanigopal Das
|
()
|
|
9
|
Khowai
|
TR-01-004-011-002/11
()
|
3001004025NRG23040720220235031
|
05/07/2022
|
Jhalmani Urang
|
3001004025WL0058288
|
Jhalmani Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227986
|
|
Jhalmani Urang
|
()
|
|
10
|
Khowai
|
TR-01-004-011-002/156
()
|
3001004025NRG23050720220237624
|
05/07/2022
|
Sri Abhinay Ghosh
|
3001004025WL0058849
|
Sri Abhinay Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227987
|
|
Sri Abhinay Ghosh
|
()
|
|
11
|
Khowai
|
TR-01-004-011-005/23
()
|
3001004025NRG23040720220234856
|
05/07/2022
|
Usha Rani Sutradhar
|
3001004025WL0058251
|
Usha Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227977
|
|
Usha Rani Sutradhar
|
()
|
|
12
|
Khowai
|
TR-01-004-011-005/29
()
|
3001004025NRG23040720220235156
|
05/07/2022
|
Tapan Sutra Dhar
|
3001004025WL0058335
|
Tapan Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227978
|
|
Tapan Sutra Dhar
|
()
|
|
13
|
Khowai
|
TR-01-004-011-006/24
()
|
3001004025NRG23040720220234618
|
05/07/2022
|
Raju mura
|
3001004025WL0058186
|
Raju mura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227990
|
|
Raju mura
|
()
|
|
14
|
Khowai
|
TR-01-004-011-006/49
()
|
3001004025NRG23040720220235103
|
05/07/2022
|
Bina Debbarma
|
3001004025WL0058320
|
Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227985
|
|
Bina Debbarma
|
()
|
|
15
|
Khowai
|
TR-01-004-025-003/152
()
|
3001004025NRG23040720220234621
|
05/07/2022
|
Kamala Debnath
|
3001004025WL0058188
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227983
|
|
Kamala Debnath
|
()
|
|
16
|
Khowai
|
TR-01-004-025-005/1
()
|
3001004025NRG23040720220234988
|
05/07/2022
|
Gouri Deb
|
3001004025WL0058273
|
Gouri Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227982
|
|
Gouri Deb
|
()
|
|
17
|
Khowai
|
TR-01-004-025-005/1
()
|
3001004025NRG23040720220234987
|
05/07/2022
|
Tapan Deb
|
3001004025WL0058273
|
Tapan Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227984
|
|
Tapan Deb
|
()
|
|
18
|
Khowai
|
TR-01-004-025-005/7-A
()
|
3001004025NRG23040720220235074
|
05/07/2022
|
Dipanjali Sharma
|
3001004025WL0058307
|
Dipanjali Sharma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227980
|
|
Dipanjali Sharma
|
()
|
|
19
|
Khowai
|
TR-01-004-025-007/15-A
()
|
3001004025NRG23040720220234648
|
05/07/2022
|
Subodh Ghosh
|
3001004025WL0058195
|
Subodh Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227979
|
|
Subodh Ghosh
|
()
|
|
20
|
Khowai
|
TR-01-004-025-007/23-A
()
|
3001004025NRG23040720220234689
|
05/07/2022
|
Amrit Acharjee
|
3001004025WL0058211
|
Amrit Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227988
|
|
Amrit Acharjee
|
()
|
|
21
|
Khowai
|
TR-01-004-025-007/3-A
()
|
3001004025NRG23050720220237617
|
05/07/2022
|
Gopal Debnath
|
3001004025WL0058846
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916227981
|
|
Gopal Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|