|
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
|
Kalyanpur
|
TR-01-006-008-001/10
()
|
3001006000NRG22030820221914763
|
03/08/2022
|
Anita Das
|
3001006WL0101637
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055201
|
|
Anita Das
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-001/10
()
|
3001006000NRG22030820221914762
|
03/08/2022
|
JHUGENDRA CH DAS
|
3001006WL0101637
|
JHUGENDRA CH DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055219
|
|
JHUGENDRA CH DAS
|
()
|
|
3
|
Kalyanpur
|
TR-01-006-008-001/126
()
|
3001006000NRG22030820221914764
|
03/08/2022
|
Mamata Debbarma
|
3001006WL0101637
|
Mamata Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055202
|
|
Mamata Debbarma
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-001/152
()
|
3001006000NRG22030820221914765
|
03/08/2022
|
JATINDRA MUNDA
|
3001006WL0101637
|
JATINDRA MUNDA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055220
|
|
JATINDRA MUNDA
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-001/152
()
|
3001006000NRG22030820221914766
|
03/08/2022
|
Namita Munda
|
3001006WL0101637
|
Namita Munda
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055222
|
|
Namita Munda
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-001/29
()
|
3001006000NRG22030820221914768
|
03/08/2022
|
Anita Das
|
3001006WL0101637
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055218
|
|
Anita Das
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/10
()
|
3001006000NRG22030820221914769
|
03/08/2022
|
RAJIB DEBBARMA
|
3001006WL0101637
|
RAJIB DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055215
|
|
RAJIB DEBBARMA
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/123
()
|
3001006000NRG22030820221914771
|
03/08/2022
|
Darpan Debbarma
|
3001006WL0101637
|
Darpan Debbarma
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
12/08/2022
|
|
3902055221
|
|
Darpan Debbarma
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/123
()
|
3001006000NRG22030820221914770
|
03/08/2022
|
Rani Debbarma
|
3001006WL0101637
|
Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055205
|
|
Rani Debbarma
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/19
()
|
3001006000NRG22030820221914772
|
03/08/2022
|
PARENDRA DEBBARMA
|
3001006WL0101637
|
PARENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055211
|
|
PARENDRA DEBBARMA
|
()
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/27
()
|
3001006000NRG22030820221914774
|
03/08/2022
|
MALANCHAMALA DEBBARMA
|
3001006WL0101637
|
MALANCHAMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055208
|
|
MALANCHAMALA DEBBARMA
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/29
()
|
3001006000NRG22030820221914775
|
03/08/2022
|
ARUN DEBBARMA
|
3001006WL0101637
|
ARUN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055216
|
|
ARUN DEBBARMA
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/37
()
|
3001006000NRG22030820221914777
|
03/08/2022
|
Sambhu Lakhi Debbarma
|
3001006WL0101637
|
Sambhu Lakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055224
|
|
Sambhu Lakhi Debbarma
|
()
|
|
14
|
Kalyanpur
|
TR-01-006-008-003/48
()
|
3001006000NRG22030820221914779
|
03/08/2022
|
Rabilaxmi Debbarma
|
3001006WL0101637
|
Rabilaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055223
|
|
Rabilaxmi Debbarma
|
()
|
|
15
|
Kalyanpur
|
TR-01-006-008-003/50
()
|
3001006000NRG22030820221914780
|
03/08/2022
|
RADHIKA DEBBARMA
|
3001006WL0101637
|
RADHIKA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055214
|
|
RADHIKA DEBBARMA
|
()
|
|
16
|
Kalyanpur
|
TR-01-006-008-003/52
()
|
3001006000NRG22030820221914781
|
03/08/2022
|
MANGALAXMI DEBBARMA
|
3001006WL0101637
|
MANGALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055212
|
|
MANGALAXMI DEBBARMA
|
()
|
|
17
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG22030820221914783
|
03/08/2022
|
Dharani Debbarma
|
3001006WL0101637
|
Dharani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055204
|
|
Dharani Debbarma
|
()
|
|
18
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG22030820221914782
|
03/08/2022
|
SURJA DEBBARMA
|
3001006WL0101637
|
SURJA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055210
|
|
SURJA DEBBARMA
|
()
|
|
19
|
Kalyanpur
|
TR-01-006-008-003/62
()
|
3001006000NRG22030820221914784
|
03/08/2022
|
LITAN DEBNATH
|
3001006WL0101637
|
LITAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/08/2022
|
|
3902055217
|
|
LITAN DEBNATH
|
()
|
|
20
|
Kalyanpur
|
TR-01-006-008-003/76
()
|
3001006000NRG22030820221914786
|
03/08/2022
|
SANJIT DEBBARMA
|
3001006WL0101637
|
SANJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055206
|
|
SANJIT DEBBARMA
|
()
|
|
21
|
Kalyanpur
|
TR-01-006-008-003/77
()
|
3001006000NRG22030820221914787
|
03/08/2022
|
BISWAJIT DEBBARMA
|
3001006WL0101637
|
BISWAJIT DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055209
|
|
BISWAJIT DEBBARMA
|
()
|
|
22
|
Kalyanpur
|
TR-01-006-008-003/79
()
|
3001006000NRG22030820221914788
|
03/08/2022
|
SAILEN DEBBARMA
|
3001006WL0101637
|
SAILEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055207
|
|
SAILEN DEBBARMA
|
()
|
|
23
|
Kalyanpur
|
TR-01-006-008-003/80
()
|
3001006000NRG22030820221914790
|
03/08/2022
|
CHITTARANJAN DEBBARMA
|
3001006WL0101637
|
CHITTARANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055213
|
|
CHITTARANJAN DEBBARMA
|
()
|
|
24
|
Kalyanpur
|
TR-01-006-008-003/94
()
|
3001006000NRG22030820221914791
|
03/08/2022
|
RATNA DEBBARMA
|
3001006WL0101637
|
RATNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055203
|
|
RATNA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57262
|
57262
|
|
|
|
|
|
|
|
|
25
|
Kalyanpur
|
TR-01-006-008-001/29
()
|
3001006000NRG22030820221914767
|
03/08/2022
|
Jatindra Das
|
3001006WL0101637
|
Jatindra Das
|
00462
|
UCBA0000934
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055200
|
|
JATINDRA DAS
|
()
|
|
26
|
Kalyanpur
|
TR-01-006-008-003/27
()
|
3001006000NRG22030820221914773
|
03/08/2022
|
ARUN KUMAR DEBBARMA
|
3001006WL0101637
|
ARUN KUMAR DEBBARMA
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055198
|
|
ARUN KUMAR DEBBARMA
|
()
|
|
27
|
Kalyanpur
|
TR-01-006-008-003/29
()
|
3001006000NRG22030820221914776
|
03/08/2022
|
Ranjita Debbarma
|
3001006WL0101637
|
Ranjita Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055197
|
|
RANJITA DEBBARMA
|
()
|
|
28
|
Kalyanpur
|
TR-01-006-008-003/42
()
|
3001006000NRG22030820221914778
|
03/08/2022
|
SURENDRA DEBBARMA
|
3001006WL0101637
|
SURENDRA DEBBARMA
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055199
|
|
SURENDRA DEBBARMA
|
()
|
|
29
|
Kalyanpur
|
TR-01-006-008-003/74
()
|
3001006000NRG22030820221914785
|
03/08/2022
|
SUKHEN DEBBARMA
|
3001006WL0101637
|
SUKHEN DEBBARMA
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055225
|
|
SUKHEN DEBBARMA
|
()
|
|
30
|
Kalyanpur
|
TR-01-006-008-003/79
()
|
3001006000NRG22030820221914789
|
03/08/2022
|
Suku Mala Debbarma
|
3001006WL0101637
|
Suku Mala Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
12/08/2022
|
|
3902055196
|
|
SHUKHU MALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70602
|
70602
|
|
|
|
|
|
|
|