|
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-01-004-004-004/137
()
|
3001004004NRG23221120220834758
|
22/11/2022
|
Shipra Bhowmik
|
3001004004WL0133768
|
Shipra Bhowmik
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486043
|
|
Shipra Bhowmik
|
()
|
|
2
|
Khowai
|
TR-01-004-004-004/156
()
|
3001004004NRG23221120220834760
|
22/11/2022
|
Saurabh Kanti Bhowmik
|
3001004004WL0133768
|
Saurabh Kanti Bhowmik
|
00177
|
IOBA0003428
|
1809
|
1809
|
Processed
|
26/11/2022
|
|
6673486044
|
|
Saurabh Kanti Bhowmik
|
()
|
|
3
|
Khowai
|
TR-01-004-004-004/162
()
|
3001004004NRG23221120220834762
|
22/11/2022
|
Surabhi Bhowmik
|
3001004004WL0133768
|
Surabhi Bhowmik
|
00177
|
IOBA0003428
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486042
|
|
Surabhi Bhowmik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-004-004/157
()
|
3001004004NRG23221120220834761
|
22/11/2022
|
Anamika modak
|
3001004004WL0133768
|
Anamika modak
|
00354
|
PUNB0026320
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486045
|
|
Anamika modak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-004-004/147
()
|
3001004004NRG23221120220834759
|
22/11/2022
|
Litan Deb
|
3001004004WL0133768
|
Litan Deb
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486049
|
|
MR LITAN DEB
|
()
|
|
6
|
Khowai
|
TR-01-004-004-004/18
()
|
3001004004NRG23221120220834764
|
22/11/2022
|
Rekha sutradhar
|
3001004004WL0133768
|
Rekha sutradhar
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486050
|
|
MRS RAKHA SUTRADHAR
|
()
|
|
7
|
Khowai
|
TR-01-004-004-004/24
()
|
3001004004NRG23221120220834765
|
22/11/2022
|
Sobha Bhowmik
|
3001004004WL0133768
|
Sobha Bhowmik
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486047
|
|
MRS SHOBHA BHOWMIK
|
()
|
|
8
|
Khowai
|
TR-01-004-004-004/51
()
|
3001004004NRG23221120220834766
|
22/11/2022
|
Shila Sabdakar
|
3001004004WL0133768
|
Shila Sabdakar
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486051
|
|
MRS SHILA DEB SHABDAKAR
|
()
|
|
9
|
Khowai
|
TR-01-004-004-004/79
()
|
3001004004NRG23221120220834772
|
22/11/2022
|
Sipra Dutta Banik
|
3001004004WL0133768
|
Sipra Dutta Banik
|
00415
|
SBIN0005591
|
1407
|
1407
|
Processed
|
26/11/2022
|
|
6673486048
|
|
MRS SHIPRA DUTTA BANIK
|
()
|
|
10
|
Khowai
|
TR-01-004-004-005/201
()
|
3001004004NRG23221120220834774
|
22/11/2022
|
Laxmi Rani Dutta
|
3001004004WL0133768
|
Laxmi Rani Dutta
|
00415
|
SBIN0005591
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486052
|
|
MISS LAXMI RANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11457
|
11457
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-004-004/164
()
|
3001004004NRG23221120220834763
|
22/11/2022
|
Uma Rani Dey
|
3001004004WL0133768
|
Uma Rani Dey
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
26/11/2022
|
|
6673486046
|
|
Uma Rani Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|