|
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-01-003-005-002/272
()
|
3001003000NRG23161220220939076
|
16/12/2022
|
Simarani Debbarma
|
3001003WL0141305
|
Simarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806544
|
|
Simarani Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-005-002/276
()
|
3001003000NRG23161220220939077
|
16/12/2022
|
Rajkrit Debbarma
|
3001003WL0141305
|
Rajkrit Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806554
|
|
Rajkrit Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-003/119
()
|
3001003000NRG23161220220939098
|
16/12/2022
|
Sumendra Debbarma
|
3001003WL0141305
|
Sumendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806545
|
|
Sumendra Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-003/120
()
|
3001003000NRG23161220220939099
|
16/12/2022
|
Nikhil Debbarma
|
3001003WL0141305
|
Nikhil Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806548
|
|
Nikhil Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-003/13
()
|
3001003000NRG23161220220939100
|
16/12/2022
|
Sumitra Debbarma
|
3001003WL0141305
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806547
|
|
Sumitra Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-003/20
()
|
3001003000NRG23161220220939103
|
16/12/2022
|
Padmamala Debbarma
|
3001003WL0141305
|
Padmamala Debbarma
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806546
|
|
Padmamala Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-005-002/111
()
|
3001003000NRG23161220220939066
|
16/12/2022
|
Nilima Debbarma
|
3001003WL0141305
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806551
|
|
Nilima Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-005-002/63
()
|
3001003000NRG23161220220939080
|
16/12/2022
|
Chitta Ranjan Debbarma
|
3001003WL0141305
|
Chitta Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806549
|
|
Chitta Ranjan Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-005-003/115
()
|
3001003000NRG23161220220939095
|
16/12/2022
|
Sekhar Debbarma
|
3001003WL0141305
|
Sekhar Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806552
|
|
Sekhar Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-005-003/116
()
|
3001003000NRG23161220220939096
|
16/12/2022
|
Triparesh Debbarma
|
3001003WL0141305
|
Triparesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806550
|
|
Triparesh Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-005-003/117
()
|
3001003000NRG23161220220939097
|
16/12/2022
|
Ajit Debbarma
|
3001003WL0141305
|
Ajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
23/12/2022
|
|
7364806553
|
|
Ajit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|