|
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-01-004-008-001/134
()
|
3001004008NRG23241120220849232
|
24/11/2022
|
Nirada Biswas
|
3001004008WL0134716
|
Nirada Biswas
|
00354
|
PUNB0026320
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081208
|
|
Nirada Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-008-001/113
()
|
3001004008NRG23241120220849226
|
24/11/2022
|
Shila Biswas
|
3001004008WL0134716
|
Shila Biswas
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081214
|
|
MR SHILA RANI BISWAS
|
()
|
|
3
|
Khowai
|
TR-01-004-008-001/132
()
|
3001004008NRG23241120220849231
|
24/11/2022
|
Pramila Biswas
|
3001004008WL0134716
|
Pramila Biswas
|
00415
|
SBIN0005591
|
410
|
410
|
Processed
|
30/11/2022
|
|
6740081215
|
|
MRS PRAMILA BISWAS
|
()
|
|
4
|
Khowai
|
TR-01-004-008-001/165
()
|
3001004008NRG23241120220849243
|
24/11/2022
|
Saraswati Biswas
|
3001004008WL0134716
|
Saraswati Biswas
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081217
|
|
MRS SARASWATI BISWAS
|
()
|
|
5
|
Khowai
|
TR-01-004-008-001/8
()
|
3001004008NRG23241120220849263
|
24/11/2022
|
Laxmi Biswas
|
3001004008WL0134716
|
Laxmi Biswas
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081212
|
|
MRS LAXMI BISWAS
|
()
|
|
6
|
Khowai
|
TR-01-004-008-004/117
()
|
3001004008NRG23241120220849273
|
24/11/2022
|
Sanjit Chandra Paul
|
3001004008WL0134716
|
Sanjit Chandra Paul
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6740081218
|
|
MR SANJIT CHANDRA PAUL
|
()
|
|
7
|
Khowai
|
TR-01-004-008-004/118
()
|
3001004008NRG23241120220849274
|
24/11/2022
|
Beauti Sen Deb
|
3001004008WL0134716
|
Beauti Sen Deb
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6740081219
|
|
MRS BEAUTI SEN DEB
|
()
|
|
8
|
Khowai
|
TR-01-004-008-004/119
()
|
3001004008NRG23241120220849275
|
24/11/2022
|
Pinki Biswas Paul
|
3001004008WL0134716
|
Pinki Biswas Paul
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6740081220
|
|
MRS PINKI BISWAS
|
()
|
|
9
|
Khowai
|
TR-01-004-008-004/12
()
|
3001004008NRG23241120220849276
|
24/11/2022
|
Tapati SarkarKapali
|
3001004008WL0134716
|
Tapati SarkarKapali
|
00415
|
SBIN0005591
|
1025
|
1025
|
Processed
|
30/11/2022
|
|
6740081213
|
|
MRS TAPATI SARKAR KAPALI
|
()
|
|
10
|
Khowai
|
TR-01-004-008-004/14
()
|
3001004008NRG23241120220849279
|
24/11/2022
|
Arpana Deb
|
3001004008WL0134716
|
Arpana Deb
|
00415
|
SBIN0005591
|
615
|
615
|
Processed
|
30/11/2022
|
|
6740081216
|
|
MRS ARPANA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-008-001/143
()
|
3001004008NRG23241120220849235
|
24/11/2022
|
Suma Sarker Biswas
|
3001004008WL0134716
|
Suma Sarker Biswas
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081210
|
|
Suma Sarker Biswas
|
()
|
|
12
|
Khowai
|
TR-01-004-008-004/120
()
|
3001004008NRG23241120220849277
|
24/11/2022
|
Rupali Paul
|
3001004008WL0134716
|
Rupali Paul
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081209
|
|
Rupali Paul
|
()
|
|
13
|
Khowai
|
TR-01-004-008-004/28
()
|
3001004008NRG23241120220849284
|
24/11/2022
|
Mandira Datta
|
3001004008WL0134716
|
Mandira Datta
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081211
|
|
Mandira Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-008-001/167
()
|
3001004008NRG23241120220849244
|
24/11/2022
|
Purnima Sen Kar
|
3001004008WL0134716
|
Purnima Sen Kar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081222
|
|
Purnima Sen Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-008-004/36
()
|
3001004008NRG23241120220849287
|
24/11/2022
|
Manmohan Sarkar
|
3001004008WL0134716
|
Manmohan Sarkar
|
00462
|
UCBA0003147
|
820
|
820
|
Processed
|
30/11/2022
|
|
6740081221
|
|
MANMOHAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12505
|
12505
|
|
|
|
|
|
|
|