|
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-01-004-001-005/146
()
|
3001004001NRG23231120220841655
|
23/11/2022
|
Sufala Das Deb
|
3001004001WL0134197
|
Sufala Das Deb
|
00177
|
IOBA0003428
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533891
|
|
Sufala Das Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-005/118
()
|
3001004001NRG23231120220841642
|
23/11/2022
|
Soma Rani Deb
|
3001004001WL0134197
|
Soma Rani Deb
|
00354
|
PUNB0026320
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6674533892
|
|
Soma Rani Deb
|
()
|
|
3
|
Khowai
|
TR-01-004-001-005/130
()
|
3001004001NRG23231120220841647
|
23/11/2022
|
Ruma Kar Deb
|
3001004001WL0134197
|
Ruma Kar Deb
|
00354
|
PUNB0026320
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533893
|
|
Ruma Kar Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-005/16
()
|
3001004001NRG23231120220841657
|
23/11/2022
|
Shebani Debnath
|
3001004001WL0134197
|
Shebani Debnath
|
00354
|
PUNB0119720
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533894
|
|
Shebani Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-001-005/105
()
|
3001004001NRG23231120220841639
|
23/11/2022
|
Ratna Biswas
|
3001004001WL0134197
|
Ratna Biswas
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533899
|
|
Ratna Biswas
|
()
|
|
6
|
Khowai
|
TR-01-004-001-005/127
()
|
3001004001NRG23231120220841645
|
23/11/2022
|
Pusparani Chakraborty
|
3001004001WL0134197
|
Pusparani Chakraborty
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533896
|
|
Pusparani Chakraborty
|
()
|
|
7
|
Khowai
|
TR-01-004-001-005/129
()
|
3001004001NRG23231120220841646
|
23/11/2022
|
Ruma Debnath
|
3001004001WL0134197
|
Ruma Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6674533898
|
|
Ruma Debnath
|
()
|
|
8
|
Khowai
|
TR-01-004-001-005/132
()
|
3001004001NRG23231120220841649
|
23/11/2022
|
Baby Dey
|
3001004001WL0134197
|
Baby Dey
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533897
|
|
Baby Dey
|
()
|
|
9
|
Khowai
|
TR-01-004-001-005/133
()
|
3001004001NRG23231120220841650
|
23/11/2022
|
Sankapati Dey
|
3001004001WL0134197
|
Sankapati Dey
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533901
|
|
Sankapati Dey
|
()
|
|
10
|
Khowai
|
TR-01-004-001-005/142
()
|
3001004001NRG23231120220841654
|
23/11/2022
|
Malay Sen
|
3001004001WL0134197
|
Malay Sen
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533895
|
|
Malay Sen
|
()
|
|
11
|
Khowai
|
TR-01-004-001-005/36
()
|
3001004001NRG23231120220841662
|
23/11/2022
|
Bibha Goswami
|
3001004001WL0134197
|
Bibha Goswami
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533902
|
|
Bibha Goswami
|
()
|
|
12
|
Khowai
|
TR-01-004-001-005/75
()
|
3001004001NRG23231120220841678
|
23/11/2022
|
Sabita Goush
|
3001004001WL0134197
|
Sabita Goush
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533900
|
|
Sabita Goush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-001-005/125
()
|
3001004001NRG23231120220841644
|
23/11/2022
|
Biswajit Tanti
|
3001004001WL0134197
|
Biswajit Tanti
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533910
|
|
Biswajit Tanti
|
()
|
|
14
|
Khowai
|
TR-01-004-001-005/136
()
|
3001004001NRG23231120220841652
|
23/11/2022
|
Shibani Tanti
|
3001004001WL0134197
|
Shibani Tanti
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533907
|
|
Shibani Tanti
|
()
|
|
15
|
Khowai
|
TR-01-004-001-005/137
()
|
3001004001NRG23231120220841653
|
23/11/2022
|
Soma Dhar Deb
|
3001004001WL0134197
|
Soma Dhar Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533908
|
|
Soma Dhar Deb
|
()
|
|
16
|
Khowai
|
TR-01-004-001-005/15
()
|
3001004001NRG23231120220841656
|
23/11/2022
|
Anjali Debnath
|
3001004001WL0134197
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
26/11/2022
|
|
6674533911
|
|
Anjali Debnath
|
()
|
|
17
|
Khowai
|
TR-01-004-001-005/22
()
|
3001004001NRG23231120220841660
|
23/11/2022
|
Susmita De
|
3001004001WL0134197
|
Susmita De
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533913
|
|
Susmita De
|
()
|
|
18
|
Khowai
|
TR-01-004-001-005/54
()
|
3001004001NRG23231120220841670
|
23/11/2022
|
Rina Debnath
|
3001004001WL0134197
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533917
|
|
Rina Debnath
|
()
|
|
19
|
Khowai
|
TR-01-004-001-005/57
()
|
3001004001NRG23231120220841672
|
23/11/2022
|
Saraswati Tatti
|
3001004001WL0134197
|
Saraswati Tatti
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533909
|
|
Saraswati Tatti
|
()
|
|
20
|
Khowai
|
TR-01-004-001-005/63
()
|
3001004001NRG23231120220841675
|
23/11/2022
|
Sikha Deb
|
3001004001WL0134197
|
Sikha Deb
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533912
|
|
Sikha Deb
|
()
|
|
21
|
Khowai
|
TR-01-004-001-005/73
()
|
3001004001NRG23231120220841677
|
23/11/2022
|
Mani Acharjee
|
3001004001WL0134197
|
Mani Acharjee
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533914
|
|
Mani Acharjee
|
()
|
|
22
|
Khowai
|
TR-01-004-001-005/8
()
|
3001004001NRG23231120220841680
|
23/11/2022
|
Usha Rani Ghosh
|
3001004001WL0134197
|
Usha Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533915
|
|
Usha Rani Ghosh
|
()
|
|
23
|
Khowai
|
TR-01-004-001-005/80
()
|
3001004001NRG23231120220841681
|
23/11/2022
|
Sapan Deb
|
3001004001WL0134197
|
Sapan Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
26/11/2022
|
|
6674533916
|
|
Sapan Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
24
|
Khowai
|
TR-01-004-001-005/110
()
|
3001004001NRG23231120220841640
|
23/11/2022
|
Prativa Deb
|
3001004001WL0134197
|
Prativa Deb
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533903
|
|
Prativa Deb
|
()
|
|
25
|
Khowai
|
TR-01-004-001-005/131
()
|
3001004001NRG23231120220841648
|
23/11/2022
|
Bharati Dey
|
3001004001WL0134197
|
Bharati Dey
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533906
|
|
Bharati Dey
|
()
|
|
26
|
Khowai
|
TR-01-004-001-005/134
()
|
3001004001NRG23231120220841651
|
23/11/2022
|
Shefali Debnath Ghosh
|
3001004001WL0134197
|
Shefali Debnath Ghosh
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533905
|
|
Shefali Debnath Ghosh
|
()
|
|
27
|
Khowai
|
TR-01-004-001-005/50
()
|
3001004001NRG23231120220841668
|
23/11/2022
|
Basana Dey
|
3001004001WL0134197
|
Basana Dey
|
00468
|
UBIN0931578
|
1365
|
1365
|
Processed
|
26/11/2022
|
|
6674533904
|
|
Basana Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|