|
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-01-004-009-001/119
()
|
3001004009NRG23130620220122346
|
13/06/2022
|
Ratan Rudra paul
|
3001004009WL0030374
|
Ratan Rudra paul
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252586
|
|
RatanRudrapaul
|
()
|
|
2
|
Khowai
|
TR-01-004-009-002/187
()
|
3001004009NRG23130620220122357
|
13/06/2022
|
Ajaya Shil
|
3001004009WL0030374
|
Ajaya Shil
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252587
|
|
AjayaShil
|
()
|
|
3
|
Khowai
|
TR-01-004-009-002/84
()
|
3001004009NRG23130620220122365
|
13/06/2022
|
Shibu Roy
|
3001004009WL0030374
|
Shibu Roy
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252593
|
|
ShibuRoy
|
()
|
|
4
|
Khowai
|
TR-01-004-009-003/144
()
|
3001004009NRG23130620220122374
|
13/06/2022
|
Anupa Sukladas
|
3001004009WL0030374
|
Anupa Sukladas
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252591
|
|
AnupaSukladas
|
()
|
|
5
|
Khowai
|
TR-01-004-009-003/42
()
|
3001004009NRG23130620220122377
|
13/06/2022
|
Mitali Paul
|
3001004009WL0030374
|
Mitali Paul
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252585
|
|
MitaliPaul
|
()
|
|
6
|
Khowai
|
TR-01-004-009-004/72
()
|
3001004009NRG23130620220122392
|
13/06/2022
|
Pradip Debnath
|
3001004009WL0030374
|
Pradip Debnath
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252588
|
|
PradipDebnath
|
()
|
|
7
|
Khowai
|
TR-01-004-009-006/142
()
|
3001004009NRG23130620220122399
|
13/06/2022
|
Rabindra Sukla das
|
3001004009WL0030374
|
Rabindra Sukla das
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252584
|
|
RabindraSukladas
|
()
|
|
8
|
Khowai
|
TR-01-004-009-007/10
()
|
3001004009NRG23130620220122401
|
13/06/2022
|
Sumitra Shil
|
3001004009WL0030374
|
Sumitra Shil
|
00176
|
IDIB000C563
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252594
|
|
SumitraShil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-009-005/124
()
|
3001004009NRG23130620220122394
|
13/06/2022
|
Jamuna Debnath
|
3001004009WL0030374
|
Jamuna Debnath
|
00354
|
PUNB0026320
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252590
|
|
JamunaDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-009-001/140
()
|
3001004009NRG23130620220122347
|
13/06/2022
|
Jitendra Rudrapaul
|
3001004009WL0030374
|
Jitendra Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252595
|
|
JitendraRudrapaul
|
()
|
|
11
|
Khowai
|
TR-01-004-009-002/191
()
|
3001004009NRG23130620220122358
|
13/06/2022
|
Pinki Rani Shil
|
3001004009WL0030374
|
Pinki Rani Shil
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252592
|
|
PinkiRaniShil
|
()
|
|
12
|
Khowai
|
TR-01-004-009-003/63
()
|
3001004009NRG23130620220122384
|
13/06/2022
|
JADAV ROY
|
3001004009WL0030374
|
JADAV ROY
|
00458
|
PUNB0RRBTGB
|
1950
|
1950
|
Processed
|
24/06/2022
|
|
2460252589
|
|
JADAVROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|