|
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-01-004-006-002/240
()
|
3001004000NRG23120820220423093
|
12/08/2022
|
Pratima Debnath
|
3001004WL0096256
|
Pratima Debnath
|
00177
|
IOBA0003428
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281738
|
|
Pratima Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-004/5
()
|
3001004000NRG23120820220423114
|
12/08/2022
|
Jagadish Das
|
3001004WL0096256
|
Jagadish Das
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281739
|
|
MR JAGADISH DAS
|
()
|
|
3
|
Khowai
|
TR-01-004-006-005/216
()
|
3001004000NRG23120820220423125
|
12/08/2022
|
Jamuna Debnath
|
3001004WL0096256
|
Jamuna Debnath
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281740
|
|
MRS JAMUNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-003/9
()
|
3001004000NRG23120820220423099
|
12/08/2022
|
Chaya rani sukla das
|
3001004WL0096256
|
Chaya rani sukla das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281746
|
|
Chaya rani sukla das
|
()
|
|
5
|
Khowai
|
TR-01-004-006-004/127
()
|
3001004000NRG23120820220423104
|
12/08/2022
|
Bansi Tanti
|
3001004WL0096256
|
Bansi Tanti
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
4118281742
|
|
Bansi Tanti
|
()
|
|
6
|
Khowai
|
TR-01-004-006-004/180-A
()
|
3001004000NRG23120820220423107
|
12/08/2022
|
Prabir Kumar Das
|
3001004WL0096256
|
Prabir Kumar Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281743
|
|
Prabir Kumar Das
|
()
|
|
7
|
Khowai
|
TR-01-004-006-004/181
()
|
3001004000NRG23120820220423108
|
12/08/2022
|
Basanti Tanti
|
3001004WL0096256
|
Basanti Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281744
|
|
Basanti Tanti
|
()
|
|
8
|
Khowai
|
TR-01-004-006-004/76
()
|
3001004000NRG23120820220423119
|
12/08/2022
|
Banabir deb barma
|
3001004WL0096256
|
Banabir deb barma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281741
|
|
Banabir deb barma
|
()
|
|
9
|
Khowai
|
TR-01-004-006-005/191
()
|
3001004000NRG23120820220423122
|
12/08/2022
|
Nishikanta Debnath
|
3001004WL0096256
|
Nishikanta Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4118281745
|
|
Nishikanta Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|