|
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-01-004-006-001/100
()
|
3001004006NRG23180620220149604
|
18/06/2022
|
Anjali Debnath
|
3001004006WL0036321
|
Anjali Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250207
|
|
MRS ANJALI DEBNATH
|
()
|
|
2
|
Khowai
|
TR-01-004-006-001/98
()
|
3001004006NRG23180620220149553
|
18/06/2022
|
Narayan Debnath
|
3001004006WL0036314
|
Narayan Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250209
|
|
MR NARAYA DEBNATH
|
()
|
|
3
|
Khowai
|
TR-01-004-006-002/153
()
|
3001004006NRG23180620220149605
|
18/06/2022
|
Khitish Debnath
|
3001004006WL0036321
|
Khitish Debnath
|
00415
|
SBIN0005591
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
2460250200
|
|
MR KSHITISH DEBNATH
|
()
|
|
4
|
Khowai
|
TR-01-004-006-005/48
()
|
3001004006NRG23180620220149830
|
18/06/2022
|
Arun Sukla Das
|
3001004006WL0036409
|
Arun Sukla Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250201
|
|
MR ARUN SHUKLADAS
|
()
|
|
5
|
Khowai
|
TR-01-004-006-005/84
()
|
3001004006NRG23180620220149765
|
18/06/2022
|
Kartik deb nath
|
3001004006WL0036390
|
Kartik deb nath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250202
|
|
MR KARTTIKCHANDRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-006-005/10
()
|
3001004006NRG23180620220149761
|
18/06/2022
|
sanju paul
|
3001004006WL0036390
|
sanju paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250199
|
|
sanjupaul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-006-001/48
()
|
3001004006NRG23180620220149550
|
18/06/2022
|
Niranjan Debnath
|
3001004006WL0036314
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250210
|
|
NiranjanDebnath
|
()
|
|
8
|
Khowai
|
TR-01-004-006-001/86
()
|
3001004006NRG23180620220149481
|
18/06/2022
|
Manju Malakar
|
3001004006WL0036300
|
Manju Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250211
|
|
ManjuMalakar
|
()
|
|
9
|
Khowai
|
TR-01-004-006-005/128
()
|
3001004006NRG23180620220149774
|
18/06/2022
|
Mahamaya deb barma
|
3001004006WL0036395
|
Mahamaya deb barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250205
|
|
Mahamayadebbarma
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/150
()
|
3001004006NRG23180620220149930
|
18/06/2022
|
Mina Rani Das
|
3001004006WL0036432
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250203
|
|
MinaRaniDas
|
()
|
|
11
|
Khowai
|
TR-01-004-006-005/51
()
|
3001004006NRG23180620220149738
|
18/06/2022
|
Ranjit Tanti
|
3001004006WL0036383
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460250212
|
No Such Account
|
|
|
|
12
|
Khowai
|
TR-01-004-006-005/91
()
|
3001004006NRG23180620220149777
|
18/06/2022
|
Sudarsan Tanti
|
3001004006WL0036395
|
Sudarsan Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250206
|
|
SudarsanTanti
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/98
()
|
3001004006NRG23180620220149813
|
18/06/2022
|
Kamana Tanti
|
3001004006WL0036406
|
Kamana Tanti
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250204
|
|
KamanaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-006-001/102
()
|
3001004006NRG23180620220149479
|
18/06/2022
|
Suradhani Nath
|
3001004006WL0036300
|
Suradhani Nath
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250208
|
|
SURADHANI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42930
|
42930
|
|
|
|
|
|
|
|