|
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-01-004-011-001/155
()
|
3001004011NRG23180720220307036
|
19/07/2022
|
Mitu Nath Sharma
|
3001004011WL0074656
|
Mitu Nath Sharma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884598
|
|
MISS MITU NATH SARMA
|
()
|
|
2
|
Khowai
|
TR-01-004-011-002/14-A
()
|
3001004011NRG23180720220306839
|
19/07/2022
|
Dilip Deb
|
3001004011WL0074636
|
Dilip Deb
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884596
|
|
MR DILIP CHANDRA DEB
|
()
|
|
3
|
Khowai
|
TR-01-004-011-006/48
()
|
3001004011NRG23180720220306913
|
19/07/2022
|
Ajit Das
|
3001004011WL0074642
|
Ajit Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884597
|
|
MR AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-011-005/134
()
|
3001004011NRG23180720220306721
|
19/07/2022
|
Sanjit Goyala
|
3001004011WL0074624
|
Sanjit Goyala
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884602
|
|
Sanjit Goyala
|
()
|
|
5
|
Khowai
|
TR-01-004-011-006/57
()
|
3001004011NRG23180720220307040
|
19/07/2022
|
SANJIT BHOWMIK
|
3001004011WL0074656
|
SANJIT BHOWMIK
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884603
|
|
SANJIT BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-011-003/119
()
|
3001004011NRG23180720220307037
|
19/07/2022
|
Dilip Datta Chowdhury
|
3001004011WL0074656
|
Dilip Datta Chowdhury
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884599
|
|
Dilip Datta Chowdhury
|
()
|
|
7
|
Khowai
|
TR-01-004-011-005/18
()
|
3001004011NRG23180720220306842
|
19/07/2022
|
Joyanti Datta
|
3001004011WL0074636
|
Joyanti Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884600
|
|
Joyanti Datta
|
()
|
|
8
|
Khowai
|
TR-01-004-011-005/64
()
|
3001004011NRG23180720220306911
|
19/07/2022
|
Soma Munda
|
3001004011WL0074642
|
Soma Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884601
|
|
Soma Munda
|
()
|
|
9
|
Khowai
|
TR-01-004-011-006/33
()
|
3001004011NRG23180720220307038
|
19/07/2022
|
Nayani Tanti
|
3001004011WL0074656
|
Nayani Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/07/2022
|
|
3364884604
|
|
Nayani Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|