|
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-01-004-010-003/17
()
|
3001004010NRG23170720220302562
|
17/07/2022
|
Shikha Deb
|
3001004010WL0073465
|
Shikha Deb
|
00177
|
IOBA0003428
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304108829
|
|
Shikha Deb
|
()
|
|
2
|
Khowai
|
TR-01-004-010-005/140
()
|
3001004010NRG23170720220302571
|
17/07/2022
|
Shila Roy
|
3001004010WL0073473
|
Shila Roy
|
00177
|
IOBA0003428
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304108830
|
|
Shila Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-010-001/160
()
|
3001004010NRG23170720220302609
|
17/07/2022
|
Bidhan Ch. Roy
|
3001004010WL0073499
|
Bidhan Ch. Roy
|
00354
|
PUNB0026320
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304108826
|
|
Bidhan Ch. Roy
|
()
|
|
4
|
Khowai
|
TR-01-004-010-002/161
()
|
3001004010NRG23170720220302564
|
17/07/2022
|
Utpal Mitra
|
3001004010WL0073467
|
Utpal Mitra
|
00354
|
PUNB0026320
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304108825
|
|
Utpal Mitra
|
()
|
|
5
|
Khowai
|
TR-01-004-010-004/95
()
|
3001004010NRG23170720220302553
|
17/07/2022
|
Shyamal Das
|
3001004010WL0073457
|
Shyamal Das
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304108827
|
|
Shyamal Das
|
()
|
|
6
|
Khowai
|
TR-01-004-010-005/123
()
|
3001004010NRG23170720220302599
|
17/07/2022
|
Parbati Debnath
|
3001004010WL0073490
|
Parbati Debnath
|
00354
|
PUNB0026320
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304108820
|
|
Parbati Debnath
|
()
|
|
7
|
Khowai
|
TR-01-004-010-005/97
()
|
3001004010NRG23170720220302602
|
17/07/2022
|
Nirod Chandra Debnath
|
3001004010WL0073492
|
Nirod Chandra Debnath
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3304108828
|
|
Nirod Chandra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-010-005/132
()
|
3001004010NRG23170720220302557
|
17/07/2022
|
Ajoy kumar Roy
|
3001004010WL0073461
|
Ajoy kumar Roy
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304108824
|
|
AJOY ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-010-005/135
()
|
3001004010NRG23170720220302570
|
17/07/2022
|
Apurba Dhar
|
3001004010WL0073472
|
Apurba Dhar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3304108821
|
|
Apurba Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-010-003/44
()
|
3001004010NRG23170720220302560
|
17/07/2022
|
Minu Bhattarcherjee
|
3001004010WL0073463
|
Minu Bhattarcherjee
|
00462
|
UCBA0003147
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304108823
|
|
MINU CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-010-005/133
()
|
3001004010NRG23170720220302590
|
17/07/2022
|
Debu Chandra Nath
|
3001004010WL0073482
|
Debu Chandra Nath
|
00468
|
UBIN0931578
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304108822
|
|
Debu Chandra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|