|
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-01-004-001-005/139
()
|
3001004001NRG23200720220319708
|
20/07/2022
|
Asha Rani Bhattacharjee
|
3001004001WL0077320
|
Asha Rani Bhattacharjee
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657169
|
|
Asha Rani Bhattacharjee
|
()
|
|
2
|
Khowai
|
TR-01-004-001-005/86
()
|
3001004001NRG23200720220319712
|
20/07/2022
|
Bimal Deb
|
3001004001WL0077323
|
Bimal Deb
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657168
|
|
Bimal Deb
|
()
|
|
3
|
Khowai
|
TR-01-004-001-005/91
()
|
3001004001NRG23200720220320103
|
20/07/2022
|
Gupal Chandra Roy
|
3001004001WL0077440
|
Gupal Chandra Roy
|
00354
|
PUNB0026320
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657193
|
|
Gupal Chandra Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-001-001/124
()
|
3001004001NRG23200720220319987
|
20/07/2022
|
Madan Mohan Gope
|
3001004001WL0077396
|
Madan Mohan Gope
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657177
|
|
MR MADAN MOHAN GOPE
|
()
|
|
5
|
Khowai
|
TR-01-004-001-005/33
()
|
3001004001NRG23200720220320142
|
20/07/2022
|
Ajit Deb
|
3001004001WL0077452
|
Ajit Deb
|
00415
|
SBIN0005591
|
2110
|
2110
|
Processed
|
26/07/2022
|
|
3319657178
|
|
MR AJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-001-001/113
()
|
3001004001NRG23200720220320005
|
20/07/2022
|
Bidyut Hrishi Das
|
3001004001WL0077402
|
Bidyut Hrishi Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657192
|
|
Bidyut Hrishi Das
|
()
|
|
7
|
Khowai
|
TR-01-004-001-001/140
()
|
3001004001NRG23200720220320089
|
20/07/2022
|
Baby Tarapdar
|
3001004001WL0077431
|
Baby Tarapdar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657171
|
|
Baby Tarapdar
|
()
|
|
8
|
Khowai
|
TR-01-004-001-002/44
()
|
3001004001NRG23200720220319754
|
20/07/2022
|
Soma Debnath
|
3001004001WL0077340
|
Soma Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657172
|
|
Soma Debnath
|
()
|
|
9
|
Khowai
|
TR-01-004-001-002/55
()
|
3001004001NRG23200720220320102
|
20/07/2022
|
Sapana Achariya
|
3001004001WL0077439
|
Sapana Achariya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657173
|
|
Sapana Achariya
|
()
|
|
10
|
Khowai
|
TR-01-004-001-003/4
()
|
3001004001NRG23200720220319940
|
20/07/2022
|
Swapna Rani Suklabaidya Modak
|
3001004001WL0077377
|
Swapna Rani Suklabaidya Modak
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657174
|
|
Swapna Rani Suklabaidya Modak
|
()
|
|
11
|
Khowai
|
TR-01-004-001-005/106
()
|
3001004001NRG23200720220320095
|
20/07/2022
|
Sita Deb
|
3001004001WL0077435
|
Sita Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657176
|
|
Sita Deb
|
()
|
|
12
|
Khowai
|
TR-01-004-001-005/139
()
|
3001004001NRG23200720220319707
|
20/07/2022
|
Nirmal Bhattacharjee
|
3001004001WL0077320
|
Nirmal Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657170
|
|
Nirmal Bhattacharjee
|
()
|
|
13
|
Khowai
|
TR-01-004-001-005/71
()
|
3001004001NRG23200720220319671
|
20/07/2022
|
Purnima Deb
|
3001004001WL0077302
|
Purnima Deb
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657175
|
|
Purnima Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-001-001/1
()
|
3001004001NRG23200720220320099
|
20/07/2022
|
Biswajit Bhattacharjee
|
3001004001WL0077438
|
Biswajit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657187
|
|
Biswajit Bhattacharjee
|
()
|
|
15
|
Khowai
|
TR-01-004-001-003/29
()
|
3001004001NRG23200720220319859
|
20/07/2022
|
Mallika Das Nandi
|
3001004001WL0077365
|
Mallika Das Nandi
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657188
|
|
Mallika Das Nandi
|
()
|
|
16
|
Khowai
|
TR-01-004-001-003/74
()
|
3001004001NRG23200720220319865
|
20/07/2022
|
Dulan Ghosh
|
3001004001WL0077368
|
Dulan Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657185
|
|
Dulan Ghosh
|
()
|
|
17
|
Khowai
|
TR-01-004-001-003/74
()
|
3001004001NRG23200720220319864
|
20/07/2022
|
Nityendra Ghosh
|
3001004001WL0077368
|
Nityendra Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657181
|
|
Nityendra Ghosh
|
()
|
|
18
|
Khowai
|
TR-01-004-001-003/82
()
|
3001004001NRG23200720220319768
|
20/07/2022
|
Beauty Goswami
|
3001004001WL0077349
|
Beauty Goswami
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657182
|
|
Beauty Goswami
|
()
|
|
19
|
Khowai
|
TR-01-004-001-003/83
()
|
3001004001NRG23200720220319770
|
20/07/2022
|
Guranga Chandra Deb
|
3001004001WL0077351
|
Guranga Chandra Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657180
|
|
Guranga Chandra Deb
|
()
|
|
20
|
Khowai
|
TR-01-004-001-004/12
()
|
3001004001NRG23200720220319856
|
20/07/2022
|
Amrit Mitra
|
3001004001WL0077363
|
Amrit Mitra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657183
|
|
Amrit Mitra
|
()
|
|
21
|
Khowai
|
TR-01-004-001-005/17
()
|
3001004001NRG23200720220319736
|
20/07/2022
|
Ranjit Dy
|
3001004001WL0077333
|
Ranjit Dy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657184
|
|
Ranjit Dy
|
()
|
|
22
|
Khowai
|
TR-01-004-001-005/39
()
|
3001004001NRG23200720220319985
|
20/07/2022
|
Gouranga Deb
|
3001004001WL0077395
|
Gouranga Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657189
|
|
Gouranga Deb
|
()
|
|
23
|
Khowai
|
TR-01-004-001-005/66
()
|
3001004001NRG23200720220319679
|
20/07/2022
|
Smity v
|
3001004001WL0077307
|
Smity v
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657186
|
|
Smity v
|
()
|
|
24
|
Khowai
|
TR-01-004-001-005/88
()
|
3001004001NRG23200720220319659
|
20/07/2022
|
Bipan Tatti
|
3001004001WL0077296
|
Bipan Tatti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657190
|
|
Bipan Tatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
25
|
Khowai
|
TR-01-004-001-002/44
()
|
3001004001NRG23200720220319753
|
20/07/2022
|
Shyamali Dey
|
3001004001WL0077340
|
Shyamali Dey
|
00468
|
UBIN0931578
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657191
|
|
Shyamali Dey
|
()
|
|
26
|
Khowai
|
TR-01-004-001-005/65
()
|
3001004001NRG23200720220319675
|
20/07/2022
|
Jharna Chakraborty
|
3001004001WL0077304
|
Jharna Chakraborty
|
00468
|
UBIN0931578
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319657179
|
|
Jharna Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|