|
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-01-003-011-004/36
()
|
3001003000NRG23131220220925440
|
13/12/2022
|
Supriya Debbarma
|
3001003WL0140292
|
Supriya Debbarma
|
00176
|
IDIB000C563
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493766
|
|
Supriya Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-011-004/63
()
|
3001003000NRG23131220220925448
|
13/12/2022
|
Surjya Laxmi Debbarma
|
3001003WL0140292
|
Surjya Laxmi Debbarma
|
00415
|
SBIN0005591
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493769
|
|
MRS SURJYA LAXMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-011-004/28
()
|
3001003000NRG23131220220925438
|
13/12/2022
|
Rina Debbarma
|
3001003WL0140292
|
Rina Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493767
|
|
Rina Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-011-004/67
()
|
3001003000NRG23131220220925449
|
13/12/2022
|
Sirata Debbarma
|
3001003WL0140292
|
Sirata Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493768
|
|
Sirata Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-011-004/25
()
|
3001003000NRG23131220220925437
|
13/12/2022
|
Parimal Debbarma
|
3001003WL0140292
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493771
|
|
Parimal Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-011-004/40
()
|
3001003000NRG23131220220925442
|
13/12/2022
|
Mintu Debbarma
|
3001003WL0140292
|
Mintu Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493774
|
|
Mintu Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-011-004/41
()
|
3001003000NRG23131220220925443
|
13/12/2022
|
Paresh Debbarma
|
3001003WL0140292
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493770
|
|
Paresh Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-011-004/58
()
|
3001003000NRG23131220220925445
|
13/12/2022
|
nayan Debbarma
|
3001003WL0140292
|
nayan Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493775
|
|
nayan Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-011-004/59
()
|
3001003000NRG23131220220925446
|
13/12/2022
|
Nirmal Debbarma
|
3001003WL0140292
|
Nirmal Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493772
|
|
Nirmal Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-011-004/62
()
|
3001003000NRG23131220220925447
|
13/12/2022
|
Lipika Debbarma
|
3001003WL0140292
|
Lipika Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320493773
|
|
Lipika Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|