|
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-01-003-003-002/9
()
|
3001003000NRG23130620220120467
|
13/06/2022
|
Jashim Debbarma
|
3001003WL0029931
|
Jashim Debbarma
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251403
|
|
JashimDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-003-003/96
()
|
3001003000NRG23130620220120510
|
13/06/2022
|
Minati Mounda
|
3001003WL0029938
|
Minati Mounda
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251409
|
|
MRS MINATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-003-002/22
()
|
3001003000NRG23130620220120434
|
13/06/2022
|
Minakshi Debbarma
|
3001003WL0029926
|
Minakshi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251406
|
|
MinakshiDebbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-003-003/152
()
|
3001003000NRG23130620220120498
|
13/06/2022
|
Krishna Munda
|
3001003WL0029935
|
Krishna Munda
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251405
|
|
KrishnaMunda
|
()
|
|
5
|
Padmabil
|
TR-01-003-003-004/20
()
|
3001003000NRG23130620220120439
|
13/06/2022
|
Amarendra Debbarma
|
3001003WL0029926
|
Amarendra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251404
|
|
AmarendraDebbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-003-004/20
()
|
3001003000NRG23130620220120440
|
13/06/2022
|
Hemarani Debbarma
|
3001003WL0029926
|
Hemarani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251408
|
|
HemaraniDebbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-003-004/62
()
|
3001003000NRG23130620220120512
|
13/06/2022
|
Gita Rani Debbarma
|
3001003WL0029938
|
Gita Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251407
|
|
GitaRaniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-003-001/18
()
|
3001003000NRG23130620220120492
|
13/06/2022
|
Sachi Kumar debbarma
|
3001003WL0029935
|
Sachi Kumar debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251422
|
|
SachiKumardebbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-003-001/218
()
|
3001003000NRG23130620220120462
|
13/06/2022
|
Pijush Debbarma
|
3001003WL0029931
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251424
|
|
PijushDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-003-001/25
()
|
3001003000NRG23130620220120407
|
13/06/2022
|
Manju Rani Debbarma
|
3001003WL0029923
|
Manju Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460251418
|
|
ManjuRaniDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-003-001/27
()
|
3001003000NRG23130620220120555
|
13/06/2022
|
Biswalaxmi DebBarma
|
3001003WL0029945
|
Biswalaxmi DebBarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251419
|
|
BiswalaxmiDebBarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-003-001/41
()
|
3001003000NRG23130620220120519
|
13/06/2022
|
Kalyani debbarma
|
3001003WL0029941
|
Kalyani debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251412
|
|
Kalyanidebbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-003-001/71
()
|
3001003000NRG23130620220120424
|
13/06/2022
|
karani Debbarma
|
3001003WL0029925
|
karani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251411
|
|
karaniDebbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-003-002/11
()
|
3001003000NRG23130620220120431
|
13/06/2022
|
Mr Dhanuprabhat Debbarma
|
3001003WL0029926
|
Mr Dhanuprabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251417
|
|
MrDhanuprabhatDebbarma
|
()
|
|
15
|
Padmabil
|
TR-01-003-003-002/11
()
|
3001003000NRG23130620220120432
|
13/06/2022
|
Rajmoy debbarma
|
3001003WL0029926
|
Rajmoy debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251413
|
|
Rajmoydebbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-003-002/75
()
|
3001003000NRG23130620220120506
|
13/06/2022
|
suma Rani debbarma
|
3001003WL0029938
|
suma Rani debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251420
|
|
sumaRanidebbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-003-003/68
()
|
3001003000NRG23130620220120437
|
13/06/2022
|
shibani Debbarma
|
3001003WL0029926
|
shibani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251423
|
|
shibaniDebbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-003-003/7
()
|
3001003000NRG23130620220120509
|
13/06/2022
|
Nagendra Debbarma
|
3001003WL0029938
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251416
|
|
NagendraDebbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-003-003/80
()
|
3001003000NRG23130620220120456
|
13/06/2022
|
Niru Lata Debbarma
|
3001003WL0029930
|
Niru Lata Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251414
|
|
NiruLataDebbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-003-003/99
()
|
3001003000NRG23130620220120537
|
13/06/2022
|
Premmala Mounda
|
3001003WL0029943
|
Premmala Mounda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251421
|
|
PremmalaMounda
|
()
|
|
21
|
Padmabil
|
TR-01-003-003-004/60
()
|
3001003000NRG23130620220120441
|
13/06/2022
|
Surjya kr. Debbarma
|
3001003WL0029926
|
Surjya kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251410
|
|
Surjyakr.Debbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-003-005/13
()
|
3001003000NRG23130620220120559
|
13/06/2022
|
Bina Debbarma
|
3001003WL0029945
|
Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251415
|
|
BinaDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47912
|
47912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70172
|
70172
|
|
|
|
|
|
|
|