|
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-01-004-008-004/117
()
|
3001004008NRG23070920220520750
|
07/09/2022
|
Sanjit Chandra Paul
|
3001004008WL0108702
|
Sanjit Chandra Paul
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640915
|
|
MR SANJIT CHANDRA PAUL
|
()
|
|
2
|
Khowai
|
TR-01-004-008-004/118
()
|
3001004008NRG23070920220520751
|
07/09/2022
|
Beauti Sen Deb
|
3001004008WL0108702
|
Beauti Sen Deb
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640916
|
|
MRS BEAUTI SEN DEB
|
()
|
|
3
|
Khowai
|
TR-01-004-008-004/119
()
|
3001004008NRG23070920220520752
|
07/09/2022
|
Pinki Biswas Paul
|
3001004008WL0108702
|
Pinki Biswas Paul
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640917
|
|
MRS PINKI BISWAS
|
()
|
|
4
|
Khowai
|
TR-01-004-008-004/12
()
|
3001004008NRG23070920220520753
|
07/09/2022
|
Tapati SarkarKapali
|
3001004008WL0108702
|
Tapati SarkarKapali
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640911
|
|
MRS TAPATI SARKAR KAPALI
|
()
|
|
5
|
Khowai
|
TR-01-004-008-004/14
()
|
3001004008NRG23070920220520756
|
07/09/2022
|
Arpana Deb
|
3001004008WL0108702
|
Arpana Deb
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640912
|
|
MRS ARPANA DEB
|
()
|
|
6
|
Khowai
|
TR-01-004-008-004/69
()
|
3001004008NRG23070920220520778
|
07/09/2022
|
Roma Sarkar
|
3001004008WL0108702
|
Roma Sarkar
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640914
|
|
MRS ROMA SARKAR
|
()
|
|
7
|
Khowai
|
TR-01-004-008-004/93
()
|
3001004008NRG23070920220520785
|
07/09/2022
|
Rita Kapali
|
3001004008WL0108702
|
Rita Kapali
|
00415
|
SBIN0005591
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640913
|
|
MRS RITA BHOWMIK KAPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
8
|
Khowai
|
TR-01-004-008-004/120
()
|
3001004008NRG23070920220520754
|
07/09/2022
|
Rupali Paul
|
3001004008WL0108702
|
Rupali Paul
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640909
|
|
Rupali Paul
|
()
|
|
9
|
Khowai
|
TR-01-004-008-004/28
()
|
3001004008NRG23070920220520761
|
07/09/2022
|
Mandira Datta
|
3001004008WL0108702
|
Mandira Datta
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640910
|
|
Mandira Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-008-001/167
()
|
3001004008NRG23070920220520742
|
07/09/2022
|
Purnima Sen Kar
|
3001004008WL0108702
|
Purnima Sen Kar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640919
|
|
Purnima Sen Kar
|
()
|
|
11
|
Khowai
|
TR-01-004-008-004/68
()
|
3001004008NRG23070920220520777
|
07/09/2022
|
Ratish Deb
|
3001004008WL0108702
|
Ratish Deb
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
12/09/2022
|
|
4647640920
|
|
Ratish Deb
|
()
|
|
12
|
Khowai
|
TR-01-004-008-004/73
()
|
3001004008NRG23070920220520780
|
07/09/2022
|
Napur Sutra Dhar
|
3001004008WL0108702
|
Napur Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640921
|
|
Napur Sutra Dhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-008-004/36
()
|
3001004008NRG23070920220520764
|
07/09/2022
|
Manmohan Sarkar
|
3001004008WL0108702
|
Manmohan Sarkar
|
00462
|
UCBA0003147
|
820
|
820
|
Processed
|
12/09/2022
|
|
4647640918
|
|
MANMOHAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|