|
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-01-003-015-004/101
()
|
3001003000NRG23231120220843728
|
24/11/2022
|
Barun Debbarma
|
3001003WL0134387
|
Barun Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081693
|
|
Barun Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-004/102
()
|
3001003000NRG23231120220843729
|
24/11/2022
|
Sujit Debbarma
|
3001003WL0134387
|
Sujit Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081690
|
|
Sujit Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-004/103
()
|
3001003000NRG23231120220843730
|
24/11/2022
|
Mina Debbarma
|
3001003WL0134387
|
Mina Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081688
|
|
Mina Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-004/104
()
|
3001003000NRG23231120220843731
|
24/11/2022
|
Reshmi Debbarma
|
3001003WL0134387
|
Reshmi Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081696
|
|
Reshmi Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-004/105
()
|
3001003000NRG23231120220843732
|
24/11/2022
|
Dipankar Debbarma
|
3001003WL0134387
|
Dipankar Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081689
|
|
Dipankar Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-015-004/106
()
|
3001003000NRG23231120220843733
|
24/11/2022
|
Shaily Bala Debbarma
|
3001003WL0134387
|
Shaily Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081695
|
|
Shaily Bala Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-004/56
()
|
3001003000NRG23231120220843740
|
24/11/2022
|
Gubadhan Debbarma
|
3001003WL0134387
|
Gubadhan Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081697
|
|
Gubadhan Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-004/92
()
|
3001003000NRG23231120220843754
|
24/11/2022
|
Kumarjit Debbarma
|
3001003WL0134387
|
Kumarjit Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081691
|
|
Kumarjit Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-004/95
()
|
3001003000NRG23231120220843755
|
24/11/2022
|
Kirit Kishore Debbarma
|
3001003WL0134387
|
Kirit Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081694
|
|
Kirit Kishore Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-004/98
()
|
3001003000NRG23231120220843756
|
24/11/2022
|
Kirit Debbarma
|
3001003WL0134387
|
Kirit Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081698
|
|
Kirit Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-004/99
()
|
3001003000NRG23231120220843757
|
24/11/2022
|
Chikanti Debbarma
|
3001003WL0134387
|
Chikanti Debbarma
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081692
|
|
Chikanti Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9625
|
9625
|
|
|
|
|
|
|
|
|
12
|
Padmabil
|
TR-01-003-015-004/100
()
|
3001003000NRG23231120220843727
|
24/11/2022
|
Mrs Mrigaya Debbarma
|
3001003WL0134387
|
Mrs Mrigaya Debbarma
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
30/11/2022
|
|
6740081699
|
|
Mrs Mrigaya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|