|
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
|
Padmabil
|
TR-01-003-015-001/37
()
|
3001003000NRG23010920220493784
|
06/09/2022
|
Alak Debbarma
|
3001003WL0105796
|
Alak Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4647650791
|
|
Alak Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-005/177
()
|
3001003000NRG23020920220498671
|
06/09/2022
|
Manimala Debbarma
|
3001003WL0106288
|
Manimala Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4647650787
|
|
Manimala Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-005/181
()
|
3001003000NRG23010920220493787
|
06/09/2022
|
Arun Kumar Debbarma
|
3001003WL0105796
|
Arun Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4647650792
|
|
Arun Kumar Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-005/181
()
|
3001003000NRG23010920220493788
|
06/09/2022
|
Arun Kumar Debbarma
|
3001003WL0105796
|
Arun Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647650794
|
|
Arun Kumar Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-005/181
()
|
3001003000NRG23010920220493789
|
06/09/2022
|
Arun Kumar Debbarma
|
3001003WL0105796
|
Arun Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647650793
|
|
Arun Kumar Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-015-004/70
()
|
3001003000NRG23020920220498647
|
06/09/2022
|
Deadish debbarma
|
3001003WL0106286
|
Deadish debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4647650790
|
|
Deadish debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-005/146
()
|
3001003000NRG23020920220498650
|
06/09/2022
|
Hapan Jhara
|
3001003WL0106286
|
Hapan Jhara
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4647650795
|
|
Hapan Jhara
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-005/172
()
|
3001003000NRG23020920220498691
|
06/09/2022
|
Babulal Jhara
|
3001003WL0106291
|
Babulal Jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647650788
|
|
Babulal Jhara
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-005/73
()
|
3001003000NRG23020920220498695
|
06/09/2022
|
Devendra debbarma
|
3001003WL0106292
|
Devendra debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4647650789
|
|
Devendra debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|