|
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-01-004-004-005/110
()
|
3001004004NRG23130920220551655
|
13/09/2022
|
Amit modak
|
3001004004WL0111114
|
Amit modak
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179468
|
|
Amit modak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-004-001/232
()
|
3001004004NRG23130920220551615
|
13/09/2022
|
Tanuja Deb
|
3001004004WL0111114
|
Tanuja Deb
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179469
|
|
Tanuja Deb
|
()
|
|
3
|
Khowai
|
TR-01-004-004-002/74
()
|
3001004004NRG23130920220551636
|
13/09/2022
|
Rinku Routh
|
3001004004WL0111114
|
Rinku Routh
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179470
|
|
Rinku Routh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-004-001/72
()
|
3001004004NRG23130920220551618
|
13/09/2022
|
Swapan Debnath
|
3001004004WL0111114
|
Swapan Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179472
|
|
MR SWAPAN DEBNATH
|
()
|
|
5
|
Khowai
|
TR-01-004-004-002/132
()
|
3001004004NRG23130920220551624
|
13/09/2022
|
Badal Debnath
|
3001004004WL0111114
|
Badal Debnath
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179473
|
|
MR BADAL DEBNATH
|
()
|
|
6
|
Khowai
|
TR-01-004-004-003/134
()
|
3001004004NRG23130920220551651
|
13/09/2022
|
Gopal chandra Deb
|
3001004004WL0111114
|
Gopal chandra Deb
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179471
|
|
MR GOPAL CHANDRA DEB
|
()
|
|
7
|
Khowai
|
TR-01-004-004-003/140
()
|
3001004004NRG23130920220551653
|
13/09/2022
|
Krishna Das
|
3001004004WL0111114
|
Krishna Das
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179478
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-004-003/133
()
|
3001004004NRG23130920220551650
|
13/09/2022
|
Babul Acharjee
|
3001004004WL0111114
|
Babul Acharjee
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179476
|
|
Babul Acharjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-004-001/119
()
|
3001004004NRG23130920220551605
|
13/09/2022
|
Ranjit mitra
|
3001004004WL0111114
|
Ranjit mitra
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179477
|
|
Ranjit mitra
|
()
|
|
10
|
Khowai
|
TR-01-004-004-001/221
()
|
3001004004NRG23130920220551612
|
13/09/2022
|
Amal DebNath
|
3001004004WL0111114
|
Amal DebNath
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179475
|
|
Amal DebNath
|
()
|
|
11
|
Khowai
|
TR-01-004-004-001/237
()
|
3001004004NRG23130920220551616
|
13/09/2022
|
Sukumar Debnath
|
3001004004WL0111114
|
Sukumar Debnath
|
00468
|
UBIN0931578
|
2010
|
2010
|
Processed
|
01/10/2022
|
|
5132179474
|
|
Sukumar Debnath
|
()
|
|
12
|
Khowai
|
TR-01-004-004-006/83
()
|
3001004004NRG23130920220551667
|
13/09/2022
|
Bappaditya Deb
|
3001004004WL0111114
|
Bappaditya Deb
|
00468
|
UBIN0931578
|
1005
|
1005
|
Processed
|
01/10/2022
|
|
5132179479
|
|
Bappaditya Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23115
|
23115
|
|
|
|
|
|
|
|