|
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-01-003-011-003/129
()
|
3001003000NRG23161220220938836
|
16/12/2022
|
Samaresh Debbarma
|
3001003WL0141276
|
Samaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802610
|
|
Samaresh Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-011-003/163
()
|
3001003000NRG23161220220938843
|
16/12/2022
|
Sanjita Debbarma
|
3001003WL0141276
|
Sanjita Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802611
|
|
Sanjita Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-011-003/25
()
|
3001003000NRG23161220220938847
|
16/12/2022
|
Nakul Debbarma
|
3001003WL0141276
|
Nakul Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802616
|
|
Nakul Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-011-003/27
()
|
3001003000NRG23161220220938849
|
16/12/2022
|
Bimal Debbarma
|
3001003WL0141276
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802617
|
|
Bimal Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-011-003/29
()
|
3001003000NRG23161220220938850
|
16/12/2022
|
Sarandri Debbarma
|
3001003WL0141276
|
Sarandri Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802612
|
|
Sarandri Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-011-003/30
()
|
3001003000NRG23161220220938851
|
16/12/2022
|
Narendra Debbarma
|
3001003WL0141276
|
Narendra Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802614
|
|
Narendra Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-011-003/33
()
|
3001003000NRG23161220220938853
|
16/12/2022
|
Nipendra Debbarma
|
3001003WL0141276
|
Nipendra Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802615
|
|
Nipendra Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-011-003/34
()
|
3001003000NRG23161220220938854
|
16/12/2022
|
Swapna Debbarma
|
3001003WL0141276
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802618
|
|
Swapna Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-011-003/50
()
|
3001003000NRG23161220220938862
|
16/12/2022
|
BirendraDebbarma
|
3001003WL0141276
|
BirendraDebbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802609
|
|
BirendraDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-011-003/57
()
|
3001003000NRG23161220220938866
|
16/12/2022
|
Anita Debbarma
|
3001003WL0141276
|
Anita Debbarma
|
00458
|
UTBI0RRBTGB
|
608
|
608
|
Processed
|
23/12/2022
|
|
7364802613
|
|
Anita Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|