|
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
|
Teliamura
|
TR-01-007-001-005/107
()
|
3001007001NRG23060720220248704
|
06/07/2022
|
Nikhil Debbarma
|
3001007001WL0061168
|
Nikhil Debbarma
|
00078
|
CNRB0004149
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064852
|
|
Nikhil Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Teliamura
|
TR-01-007-001-004/60
()
|
3001007001NRG23040720220231759
|
06/07/2022
|
Animesh Majumder
|
3001007001WL0057544
|
Animesh Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064853
|
|
Animesh Majumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Teliamura
|
TR-01-007-001-004/40
()
|
3001007001NRG23050720220243636
|
06/07/2022
|
Subrata Sarkar
|
3001007001WL0060001
|
Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064855
|
|
Subrata Sarkar
|
()
|
|
4
|
Teliamura
|
TR-01-007-001-004/50
()
|
3001007001NRG23040720220231668
|
06/07/2022
|
Sujana Sarkar
|
3001007001WL0057499
|
Sujana Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064860
|
|
Sujana Sarkar
|
()
|
|
5
|
Teliamura
|
TR-01-007-001-004/81
()
|
3001007001NRG23050720220243619
|
06/07/2022
|
Manik Choudhury
|
3001007001WL0059994
|
Manik Choudhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064854
|
|
Manik Choudhury
|
()
|
|
6
|
Teliamura
|
TR-01-007-001-005/18
()
|
3001007001NRG23060720220248708
|
06/07/2022
|
Prem Mala Debbarma
|
3001007001WL0061172
|
Prem Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064857
|
|
Prem Mala Debbarma
|
()
|
|
7
|
Teliamura
|
TR-01-007-001-005/24
()
|
3001007001NRG23060720220248732
|
06/07/2022
|
Smiti Bhowmik
|
3001007001WL0061179
|
Smiti Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064859
|
|
Smiti Bhowmik
|
()
|
|
8
|
Teliamura
|
TR-01-007-001-005/39
()
|
3001007001NRG23060720220248723
|
06/07/2022
|
Madhabi Choudhuri
|
3001007001WL0061177
|
Madhabi Choudhuri
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064858
|
|
Madhabi Choudhuri
|
()
|
|
9
|
Teliamura
|
TR-01-007-001-005/50
()
|
3001007001NRG23060720220248705
|
06/07/2022
|
Soma Sarkar
|
3001007001WL0061169
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2022
|
|
2969064856
|
|
Soma Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|