|
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-01-003-005-003/114
()
|
3001003000NRG23021120220756949
|
02/11/2022
|
Shashanka Debbarma
|
3001003WL0127848
|
Shashanka Debbarma
|
00415
|
SBIN0005591
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422308
|
|
MR SHASHANKA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-003/119
()
|
3001003000NRG23021120220756952
|
02/11/2022
|
Runumala Debbarma
|
3001003WL0127848
|
Runumala Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422306
|
|
Runumala Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-005-003/13
()
|
3001003000NRG23021120220756953
|
02/11/2022
|
Sumitra Debbarma
|
3001003WL0127848
|
Sumitra Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422299
|
|
Sumitra Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-005-003/14
()
|
3001003000NRG23021120220756954
|
02/11/2022
|
Chandra Mohon Debbarma
|
3001003WL0127848
|
Chandra Mohon Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422301
|
|
Chandra Mohon Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-005-003/15
()
|
3001003000NRG23021120220756955
|
02/11/2022
|
Tapas Debbarma
|
3001003WL0127848
|
Tapas Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422303
|
|
Tapas Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-005-003/17
()
|
3001003000NRG23021120220756956
|
02/11/2022
|
Manimala Debbarma
|
3001003WL0127848
|
Manimala Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422305
|
|
Manimala Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-005-003/20
()
|
3001003000NRG23021120220756958
|
02/11/2022
|
Padmamala Debbarma
|
3001003WL0127848
|
Padmamala Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422302
|
|
Padmamala Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-005-003/25
()
|
3001003000NRG23021120220756960
|
02/11/2022
|
Sushma Debbarma
|
3001003WL0127848
|
Sushma Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422300
|
|
Sushma Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-005-003/66
()
|
3001003000NRG23021120220756974
|
02/11/2022
|
Sarmila Debbarma
|
3001003WL0127848
|
Sarmila Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422304
|
|
Sarmila Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-005-003/70
()
|
3001003000NRG23021120220756976
|
02/11/2022
|
Bikash Debbarma
|
3001003WL0127848
|
Bikash Debbarma
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422307
|
|
Bikash Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-005-002/111
()
|
3001003000NRG23021120220756946
|
02/11/2022
|
Nilima Debbarma
|
3001003WL0127848
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422310
|
|
Nilima Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-005-003/115
()
|
3001003000NRG23021120220756950
|
02/11/2022
|
Sekhar Debbarma
|
3001003WL0127848
|
Sekhar Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422311
|
|
Sekhar Debbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-005-003/116
()
|
3001003000NRG23021120220756951
|
02/11/2022
|
Triparesh Debbarma
|
3001003WL0127848
|
Triparesh Debbarma
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
10/11/2022
|
|
6354422309
|
|
Triparesh Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|