|
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-01-003-017-003/219
()
|
3001003000NRG23011120220753142
|
01/11/2022
|
Ganeshwar Debbarma
|
3001003WL0127493
|
Ganeshwar Debbarma
|
00415
|
SBIN0005591
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419821
|
|
MR GANESHWAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-001/18
()
|
3001003000NRG23011120220753110
|
01/11/2022
|
Rina Rani Debbarma
|
3001003WL0127493
|
Rina Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419812
|
|
Rina Rani Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-004-001/90
()
|
3001003000NRG23011120220753111
|
01/11/2022
|
Subal kishore Debbarma
|
3001003WL0127493
|
Subal kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419816
|
|
Subal kishore Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-004-006/137
()
|
3001003000NRG23011120220753123
|
01/11/2022
|
Mr Dilip Debbarma
|
3001003WL0127493
|
Mr Dilip Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419819
|
|
Mr Dilip Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-017-002/232
()
|
3001003000NRG23011120220753139
|
01/11/2022
|
Birala Debbarma
|
3001003WL0127493
|
Birala Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419817
|
|
Birala Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-017-003/213
()
|
3001003000NRG23011120220753140
|
01/11/2022
|
Harijit Debbarma
|
3001003WL0127493
|
Harijit Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419815
|
|
Harijit Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-017-003/217
()
|
3001003000NRG23011120220753141
|
01/11/2022
|
Champa Rani Debbarma
|
3001003WL0127493
|
Champa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419814
|
|
Champa Rani Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-017-003/227
()
|
3001003000NRG23011120220753143
|
01/11/2022
|
Jayendra Debbarma
|
3001003WL0127493
|
Jayendra Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419813
|
|
Jayendra Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-017-003/228
()
|
3001003000NRG23011120220753144
|
01/11/2022
|
Ranesh Debbarma
|
3001003WL0127493
|
Ranesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419818
|
|
Ranesh Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-017-003/234
()
|
3001003000NRG23011120220753145
|
01/11/2022
|
Dinesh Debbarma
|
3001003WL0127493
|
Dinesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
10/11/2022
|
|
6354419820
|
|
Dinesh Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|