|
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-01-004-009-005/124
()
|
3001004009NRG23130920220550500
|
14/09/2022
|
Jamuna Debnath
|
3001004009WL0111050
|
Jamuna Debnath
|
00354
|
PUNB0026320
|
1755
|
1755
|
Processed
|
01/10/2022
|
|
5122511154
|
|
Jamuna Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-009-003/112
()
|
3001004009NRG23130920220550484
|
14/09/2022
|
Himangshu Debnath
|
3001004009WL0111050
|
Himangshu Debnath
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5122511155
|
|
Himangshu Debnath
|
()
|
|
3
|
Khowai
|
TR-01-004-009-003/143
()
|
3001004009NRG23130920220550486
|
14/09/2022
|
Champa Rani Das Nama
|
3001004009WL0111050
|
Champa Rani Das Nama
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5122511156
|
|
Champa Rani Das Nama
|
()
|
|
4
|
Khowai
|
TR-01-004-009-003/145
()
|
3001004009NRG23130920220550487
|
14/09/2022
|
Parbati Sukla Das Rudra Paul
|
3001004009WL0111050
|
Parbati Sukla Das Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5122511157
|
|
Parbati Sukla Das Rudra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-009-003/88
()
|
3001004009NRG23130920220550498
|
14/09/2022
|
Rekha Suklya DasShil
|
3001004009WL0111050
|
Rekha Suklya DasShil
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/10/2022
|
|
5122511158
|
|
Rekha Suklya DasShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|