|
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-01-004-009-005/3
()
|
3001004009NRG23060620220100877
|
06/06/2022
|
Mitan Roy
|
3001004009WL0024895
|
Mitan Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250151
|
|
MitanRoy
|
()
|
|
2
|
Khowai
|
TR-01-004-009-006/125
()
|
3001004009NRG23060620220101050
|
06/06/2022
|
Nisha Roy
|
3001004009WL0024950
|
Nisha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250150
|
|
NishaRoy
|
()
|
|
3
|
Khowai
|
TR-01-004-009-006/91
()
|
3001004009NRG23060620220100933
|
06/06/2022
|
Gouranga Debnath
|
3001004009WL0024924
|
Gouranga Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250149
|
|
GourangaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-002/39
()
|
3001004009NRG23060620220101003
|
06/06/2022
|
Sribas Chandra Roy
|
3001004009WL0024942
|
Sribas Chandra Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250156
|
|
SribasChandraRoy
|
()
|
|
5
|
Khowai
|
TR-01-004-009-003/76
()
|
3001004009NRG23060620220100892
|
06/06/2022
|
Gita Rani Paul
|
3001004009WL0024909
|
Gita Rani Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250152
|
|
GitaRaniPaul
|
()
|
|
6
|
Khowai
|
TR-01-004-009-007/19
()
|
3001004009NRG23060620220100881
|
06/06/2022
|
Abinash Namasudra
|
3001004009WL0024899
|
Abinash Namasudra
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250154
|
|
AbinashNamasudra
|
()
|
|
7
|
Khowai
|
TR-01-004-009-007/36
()
|
3001004009NRG23060620220100969
|
06/06/2022
|
Jyotsna Rani Deb
|
3001004009WL0024935
|
Jyotsna Rani Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250155
|
|
JyotsnaRaniDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-009-002/50
()
|
3001004009NRG23060620220100917
|
06/06/2022
|
Prabhat Chandra Shil
|
3001004009WL0024916
|
Prabhat Chandra Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250153
|
|
PrabhatChandraShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|