|
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-01-004-006-005/221
()
|
3001004006NRG23300820220485836
|
30/08/2022
|
Samir Tanti
|
3001004006WL0104819
|
Samir Tanti
|
00354
|
PUNB0026320
|
1800
|
1800
|
Processed
|
08/09/2022
|
|
4561796985
|
|
Samir Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-001/18
()
|
3001004006NRG23300820220485802
|
30/08/2022
|
Laxmi Debnath
|
3001004006WL0104819
|
Laxmi Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796987
|
|
SHRI LAXMI RANIDEBNATH
|
()
|
|
3
|
Khowai
|
TR-01-004-006-003/10
()
|
3001004006NRG23300820220485816
|
30/08/2022
|
Sangita Debnath
|
3001004006WL0104819
|
Sangita Debnath
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
08/09/2022
|
|
4561796988
|
|
MS SANGITA DEBNATH
|
()
|
|
4
|
Khowai
|
TR-01-004-006-003/209
()
|
3001004006NRG23300820220485818
|
30/08/2022
|
Shiuli Debnath
|
3001004006WL0104819
|
Shiuli Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796991
|
|
MRS SHIULI DEBNATH
|
()
|
|
5
|
Khowai
|
TR-01-004-006-003/213
()
|
3001004006NRG23300820220485819
|
30/08/2022
|
Nepal Das
|
3001004006WL0104819
|
Nepal Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796990
|
|
MR NEPAL DAS
|
()
|
|
6
|
Khowai
|
TR-01-004-006-004/175
()
|
3001004006NRG23300820220485830
|
30/08/2022
|
Santosh Deb
|
3001004006WL0104819
|
Santosh Deb
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796989
|
|
MR SANTOSH DEB
|
()
|
|
7
|
Khowai
|
TR-01-004-006-005/1
()
|
3001004006NRG23300820220485832
|
30/08/2022
|
Bimala Tanti
|
3001004006WL0104819
|
Bimala Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796986
|
|
MR BIMAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-006-002/109
()
|
3001004006NRG23300820220485807
|
30/08/2022
|
Jhuma Das Chanda
|
3001004006WL0104819
|
Jhuma Das Chanda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561797000
|
|
Jhuma Das Chanda
|
()
|
|
9
|
Khowai
|
TR-01-004-006-003/215
()
|
3001004006NRG23300820220485820
|
30/08/2022
|
Alan Tanti
|
3001004006WL0104819
|
Alan Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796999
|
|
Alan Tanti
|
()
|
|
10
|
Khowai
|
TR-01-004-006-003/216
()
|
3001004006NRG23300820220485821
|
30/08/2022
|
Pramila Tanti
|
3001004006WL0104819
|
Pramila Tanti
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
08/09/2022
|
|
4561796995
|
|
Pramila Tanti
|
()
|
|
11
|
Khowai
|
TR-01-004-006-004/104
()
|
3001004006NRG23300820220485828
|
30/08/2022
|
Radha rani deb
|
3001004006WL0104819
|
Radha rani deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796998
|
|
Radha rani deb
|
()
|
|
12
|
Khowai
|
TR-01-004-006-004/172
()
|
3001004006NRG23300820220485829
|
30/08/2022
|
Babi Rani Kar Das
|
3001004006WL0104819
|
Babi Rani Kar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796996
|
|
Babi Rani Kar Das
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/25
()
|
3001004006NRG23300820220485837
|
30/08/2022
|
Baijayanti Debbarma
|
3001004006WL0104819
|
Baijayanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796997
|
|
Baijayanti Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-006-001/111
()
|
3001004006NRG23300820220485800
|
30/08/2022
|
Subhash Debnath
|
3001004006WL0104819
|
Subhash Debnath
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796993
|
|
SUBHASH DEBNATH
|
()
|
|
15
|
Khowai
|
TR-01-004-006-003/29
()
|
3001004006NRG23300820220485822
|
30/08/2022
|
Prasanta Das
|
3001004006WL0104819
|
Prasanta Das
|
00462
|
UCBA0003147
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796994
|
|
PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
Khowai
|
TR-01-004-006-001/115
()
|
3001004006NRG23300820220485801
|
30/08/2022
|
Shipra Debnath Nath
|
3001004006WL0104819
|
Shipra Debnath Nath
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
08/09/2022
|
|
4561796992
|
|
Shipra Debnath Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|