|
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-01-004-001-005/103
()
|
3001004001NRG23150620220136371
|
16/06/2022
|
Madanmohan Deb
|
3001004001WL0033160
|
Madanmohan Deb
|
00354
|
PUNB0119720
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251659
|
|
MadanmohanDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-001-001/124
()
|
3001004001NRG23150620220136886
|
16/06/2022
|
Madan Mohan Gope
|
3001004001WL0033262
|
Madan Mohan Gope
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251662
|
|
MR MADAN MOHAN GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-001-005/122
()
|
3001004001NRG23150620220136073
|
16/06/2022
|
Sri Abinash Dey
|
3001004001WL0033095
|
Sri Abinash Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251660
|
|
SriAbinashDey
|
()
|
|
4
|
Khowai
|
TR-01-004-001-005/25
()
|
3001004001NRG23150620220136426
|
16/06/2022
|
Dulal Bhattacharja
|
3001004001WL0033165
|
Dulal Bhattacharja
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251661
|
|
DulalBhattacharja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-001-001/16
()
|
3001004001NRG23150620220136606
|
16/06/2022
|
Swapan Acharjee
|
3001004001WL0033202
|
Swapan Acharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251665
|
|
SwapanAcharjee
|
()
|
|
6
|
Khowai
|
TR-01-004-001-001/38
()
|
3001004001NRG23150620220136814
|
16/06/2022
|
Biswajit Hrishidas
|
3001004001WL0033252
|
Biswajit Hrishidas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251666
|
|
BiswajitHrishidas
|
()
|
|
7
|
Khowai
|
TR-01-004-001-003/29
()
|
3001004001NRG23150620220136689
|
16/06/2022
|
Mallika Das Nandi
|
3001004001WL0033220
|
Mallika Das Nandi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251671
|
|
MallikaDasNandi
|
()
|
|
8
|
Khowai
|
TR-01-004-001-003/30
()
|
3001004001NRG23150620220136605
|
16/06/2022
|
Sandhya Rani Das
|
3001004001WL0033201
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251667
|
|
SandhyaRaniDas
|
()
|
|
9
|
Khowai
|
TR-01-004-001-003/74
()
|
3001004001NRG23150620220136698
|
16/06/2022
|
Nityendra Ghosh
|
3001004001WL0033223
|
Nityendra Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251669
|
|
NityendraGhosh
|
()
|
|
10
|
Khowai
|
TR-01-004-001-004/12
()
|
3001004001NRG23150620220136677
|
16/06/2022
|
Amrit Mitra
|
3001004001WL0033218
|
Amrit Mitra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251670
|
|
AmritMitra
|
()
|
|
11
|
Khowai
|
TR-01-004-001-004/93
()
|
3001004001NRG23150620220136663
|
16/06/2022
|
Sukumar Dey
|
3001004001WL0033214
|
Sukumar Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251664
|
|
SukumarDey
|
()
|
|
12
|
Khowai
|
TR-01-004-001-005/132
()
|
3001004001NRG23150620220136284
|
16/06/2022
|
Dulal Dey
|
3001004001WL0033141
|
Dulal Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251668
|
|
DulalDey
|
()
|
|
13
|
Khowai
|
TR-01-004-001-005/39
()
|
3001004001NRG23150620220136828
|
16/06/2022
|
Gouranga Deb
|
3001004001WL0033258
|
Gouranga Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460251663
|
|
GourangaDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|