|
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-01-003-008-002/232
()
|
3001003000NRG23140620220132373
|
14/06/2022
|
Amrit Debbarma
|
3001003WL0032346
|
Amrit Debbarma
|
00176
|
IDIB000C563
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251276
|
|
AmritDebbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-008-003/233
()
|
3001003000NRG23140620220132384
|
14/06/2022
|
Rajendra Debbarma
|
3001003WL0032346
|
Rajendra Debbarma
|
00176
|
IDIB000C563
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251277
|
|
RajendraDebbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-008-003/234
()
|
3001003000NRG23140620220132385
|
14/06/2022
|
Dipankar Debbarma
|
3001003WL0032346
|
Dipankar Debbarma
|
00176
|
IDIB000C563
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251278
|
|
DipankarDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-008-003/214
()
|
3001003000NRG23140620220132382
|
14/06/2022
|
Aparna Debbarma
|
3001003WL0032346
|
Aparna Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251279
|
|
AparnaDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-008-003/108
()
|
3001003000NRG23140620220132376
|
14/06/2022
|
Ram Kr. Debbarma
|
3001003WL0032346
|
Ram Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251283
|
|
RamKr.Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-008-003/162
()
|
3001003000NRG23140620220132379
|
14/06/2022
|
Budhu Laxmi Debbarma
|
3001003WL0032346
|
Budhu Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251282
|
|
BudhuLaxmiDebbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-008-003/165
()
|
3001003000NRG23140620220132380
|
14/06/2022
|
Rajlaxmi Debbarma
|
3001003WL0032346
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251287
|
|
RajlaxmiDebbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-008-003/224
()
|
3001003000NRG23140620220132383
|
14/06/2022
|
Mr Askal Debbarma
|
3001003WL0032346
|
Mr Askal Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251285
|
|
MrAskalDebbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-008-003/236
()
|
3001003000NRG23140620220132386
|
14/06/2022
|
Pijush Debbarma
|
3001003WL0032346
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251281
|
|
PijushDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-008-003/47
()
|
3001003000NRG23140620220132390
|
14/06/2022
|
Bira Lal Debbarma
|
3001003WL0032346
|
Bira Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251286
|
|
BiraLalDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-008-003/97
()
|
3001003000NRG23140620220132394
|
14/06/2022
|
Shashi kumar.Debbarma
|
3001003WL0032346
|
Shashi kumar.Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251284
|
|
Shashikumar.Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Padmabil
|
TR-01-003-008-003/243
()
|
3001003000NRG23140620220132387
|
14/06/2022
|
Kunja Kumar Debbarma
|
3001003WL0032346
|
Kunja Kumar Debbarma
|
00462
|
UCBA0003147
|
1800
|
1800
|
Processed
|
24/06/2022
|
|
2460251280
|
|
KUNJA KUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|