|
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-01-004-006-005/115
()
|
3001004006NRG23130920220549955
|
13/09/2022
|
Suchitra Deb Nath
|
3001004006WL0111020
|
Suchitra Deb Nath
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508974
|
|
SHRI SUCHITRA DEBNATH
|
()
|
|
2
|
Khowai
|
TR-01-004-006-005/151
()
|
3001004006NRG23130920220549936
|
13/09/2022
|
Bina Tanti
|
3001004006WL0111018
|
Bina Tanti
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508973
|
|
SHRI BINA RANI TANTI
|
()
|
|
3
|
Khowai
|
TR-01-004-006-005/200
()
|
3001004006NRG23130920220549972
|
13/09/2022
|
Rita Tanti
|
3001004006WL0111022
|
Rita Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122508976
|
|
MRS RITA TANTI
|
()
|
|
4
|
Khowai
|
TR-01-004-006-005/46
()
|
3001004006NRG23130920220549948
|
13/09/2022
|
Sumitra Tanti
|
3001004006WL0111019
|
Sumitra Tanti
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122508975
|
|
SHRI SUMITRA TANTI
|
()
|
|
5
|
Khowai
|
TR-01-004-006-005/48
()
|
3001004006NRG23130920220549980
|
13/09/2022
|
Arun Sukla Das
|
3001004006WL0111024
|
Arun Sukla Das
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508970
|
|
MR ARUN SHUKLADAS
|
()
|
|
6
|
Khowai
|
TR-01-004-006-005/60
()
|
3001004006NRG23130920220549974
|
13/09/2022
|
Bijoya rani Debnath
|
3001004006WL0111022
|
Bijoya rani Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122508972
|
|
MRS BIJAYA DEBNATH
|
()
|
|
7
|
Khowai
|
TR-01-004-006-005/84
()
|
3001004006NRG23130920220549949
|
13/09/2022
|
Kartik deb nath
|
3001004006WL0111019
|
Kartik deb nath
|
00415
|
SBIN0005591
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508971
|
|
MR KARTTIKCHANDRA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-006-005/10
()
|
3001004006NRG23130920220549951
|
13/09/2022
|
sanju paul
|
3001004006WL0111020
|
sanju paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508969
|
|
sanju paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Khowai
|
TR-01-004-006-005/128
()
|
3001004006NRG23130920220549960
|
13/09/2022
|
Mahamaya deb barma
|
3001004006WL0111021
|
Mahamaya deb barma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122508978
|
|
Mahamaya deb barma
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/91
()
|
3001004006NRG23130920220549964
|
13/09/2022
|
Sudarsan Tanti
|
3001004006WL0111021
|
Sudarsan Tanti
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
01/10/2022
|
|
5122508977
|
|
Sudarsan Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|