|
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-01-003-001-004/112
()
|
3001003000NRG23011120220751885
|
01/11/2022
|
Priyatama Debbarma
|
3001003WL0127389
|
Priyatama Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422208
|
|
Priyatama Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-001-004/46
()
|
3001003000NRG23011120220751895
|
01/11/2022
|
Pralesh Debbarma
|
3001003WL0127389
|
Pralesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422206
|
|
Pralesh Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-001-004/68
()
|
3001003000NRG23011120220751901
|
01/11/2022
|
Aman Debbarma
|
3001003WL0127389
|
Aman Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422207
|
|
Aman Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-016-004/170
()
|
3001003000NRG23011120220751910
|
01/11/2022
|
Kiran Mala Debbarma
|
3001003WL0127389
|
Kiran Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354422209
|
|
Kiran Mala Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-016-004/173
()
|
3001003000NRG23011120220751911
|
01/11/2022
|
Sushanta Debbarma
|
3001003WL0127389
|
Sushanta Debbarma
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354422205
|
|
Sushanta Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-001-004/111
()
|
3001003000NRG23011120220751883
|
01/11/2022
|
Tanuja Debbarma
|
3001003WL0127389
|
Tanuja Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422214
|
|
Tanuja Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-001-004/14
()
|
3001003000NRG23011120220751886
|
01/11/2022
|
Mr. Sachindra Debbarma
|
3001003WL0127389
|
Mr. Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422212
|
|
Mr. Sachindra Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-001-004/19
()
|
3001003000NRG23011120220751888
|
01/11/2022
|
Jeraku Debbarma
|
3001003WL0127389
|
Jeraku Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422210
|
|
Jeraku Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-001-004/48
()
|
3001003000NRG23011120220751896
|
01/11/2022
|
Ruson Debbarma
|
3001003WL0127389
|
Ruson Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422215
|
|
Ruson Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-016-004/162
()
|
3001003000NRG23011120220751906
|
01/11/2022
|
Prasenjit Debbarma
|
3001003WL0127389
|
Prasenjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422211
|
|
Prasenjit Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-016-004/165
()
|
3001003000NRG23011120220751907
|
01/11/2022
|
Mrs Shantirani Debbarma
|
3001003WL0127389
|
Mrs Shantirani Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354422216
|
|
Mrs Shantirani Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-016-004/167
()
|
3001003000NRG23011120220751909
|
01/11/2022
|
Mr. Bapi Debbarma
|
3001003WL0127389
|
Mr. Bapi Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
10/11/2022
|
|
6354422213
|
|
Mr. Bapi Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-016-004/167
()
|
3001003000NRG23011120220751908
|
01/11/2022
|
Mrs Bebi Debbarma
|
3001003WL0127389
|
Mrs Bebi Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
10/11/2022
|
|
6354422217
|
|
Mrs Bebi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|