|
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-01-004-004-001/184
()
|
3001004000NRG23040720220234355
|
05/07/2022
|
Shanti Debnath
|
3001004WL0058121
|
Shanti Debnath
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223896
|
|
Shanti Debnath
|
()
|
|
2
|
Khowai
|
TR-01-004-004-002/74
()
|
3001004000NRG23040720220234499
|
05/07/2022
|
Rinku Routh
|
3001004WL0058153
|
Rinku Routh
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223897
|
|
Rinku Routh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-004-001/122
()
|
3001004000NRG23040720220233203
|
05/07/2022
|
Susanta Debnath
|
3001004WL0057843
|
Susanta Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223895
|
|
SUSHANTA DEBNATH TANUSHRI DEBNATH
|
()
|
|
4
|
Khowai
|
TR-01-004-004-001/122
()
|
3001004000NRG23040720220233204
|
05/07/2022
|
Tanusree Debnath
|
3001004WL0057843
|
Tanusree Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Rejected
|
08/07/2022
|
|
2916223891
|
No Such Account
|
|
|
|
5
|
Khowai
|
TR-01-004-004-002/163
()
|
3001004000NRG23040720220233319
|
05/07/2022
|
Swapan Debnath
|
3001004WL0057866
|
Swapan Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223898
|
|
SWAPAN DEB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-004-002/56
()
|
3001004000NRG23040720220233146
|
05/07/2022
|
Nepal Ch Debnath
|
3001004WL0057827
|
Nepal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223894
|
|
Nepal Ch Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-004-001/69
()
|
3001004000NRG23040720220233367
|
05/07/2022
|
Minati Debnath
|
3001004WL0057882
|
Minati Debnath
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223892
|
|
Minati Debnath
|
()
|
|
8
|
Khowai
|
TR-01-004-004-006/83
()
|
3001004000NRG23040720220235587
|
05/07/2022
|
Bappaditya Deb
|
3001004WL0058432
|
Bappaditya Deb
|
00468
|
UBIN0931578
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916223893
|
|
Bappaditya Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|