|
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-01-004-021-003/49
()
|
3001004021NRG23300620220215489
|
30/06/2022
|
Chinu Deb
|
3001004021WL0053038
|
Chinu Deb
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858561
|
|
Chinu Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-021-004/112
()
|
3001004021NRG23300620220215485
|
30/06/2022
|
Jhuma Majumdar
|
3001004021WL0053036
|
Jhuma Majumdar
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858562
|
|
Jhuma Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-021-001/15
()
|
3001004021NRG23300620220215544
|
30/06/2022
|
Satyandra Shill
|
3001004021WL0053060
|
Satyandra Shill
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858566
|
|
Satyandra Shill
|
()
|
|
4
|
Khowai
|
TR-01-004-021-003/26
()
|
3001004021NRG23300620220215477
|
30/06/2022
|
Sima Das
|
3001004021WL0053032
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858570
|
|
Sima Das
|
()
|
|
5
|
Khowai
|
TR-01-004-021-003/37
()
|
3001004021NRG23300620220215238
|
30/06/2022
|
Rabindra Nama
|
3001004021WL0052957
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858565
|
|
Rabindra Nama
|
()
|
|
6
|
Khowai
|
TR-01-004-021-003/59
()
|
3001004021NRG23300620220215243
|
30/06/2022
|
Ranu Nama
|
3001004021WL0052959
|
Ranu Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858567
|
|
Ranu Nama
|
()
|
|
7
|
Khowai
|
TR-01-004-021-004/165
()
|
3001004021NRG23300620220215483
|
30/06/2022
|
Haradhan Das
|
3001004021WL0053035
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858568
|
|
Haradhan Das
|
()
|
|
8
|
Khowai
|
TR-01-004-021-004/19
()
|
3001004021NRG23300620220215426
|
30/06/2022
|
Bikash Debnath
|
3001004021WL0053014
|
Bikash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858564
|
|
Bikash Debnath
|
()
|
|
9
|
Khowai
|
TR-01-004-021-004/19
()
|
3001004021NRG23300620220215425
|
30/06/2022
|
Sushila Debnath
|
3001004021WL0053014
|
Sushila Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858563
|
|
Sushila Debnath
|
()
|
|
10
|
Khowai
|
TR-01-004-021-005/63
()
|
3001004021NRG23300620220215381
|
30/06/2022
|
Tapan Nandi
|
3001004021WL0052995
|
Tapan Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/07/2022
|
|
2850858569
|
|
Tapan Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|