|
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-01-004-006-002/71
()
|
3001004006NRG23160820220433542
|
16/08/2022
|
Dip Kumar Das
|
3001004006WL0097917
|
Dip Kumar Das
|
00177
|
IOBA0003428
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4120558443
|
|
Dip Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-005/27
()
|
3001004006NRG23160820220433572
|
16/08/2022
|
Gopendra Debnath
|
3001004006WL0097917
|
Gopendra Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558444
|
|
Gopendra Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-006-002/237
()
|
3001004006NRG23160820220433539
|
16/08/2022
|
Laxmibala Sukladas
|
3001004006WL0097917
|
Laxmibala Sukladas
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
24/08/2022
|
|
4120558449
|
|
MS LAXMIBALA SUKLADAS
|
()
|
|
4
|
Khowai
|
TR-01-004-006-002/239
()
|
3001004006NRG23160820220433540
|
16/08/2022
|
Smriti Debnath
|
3001004006WL0097917
|
Smriti Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558450
|
|
MRS SMRITI DEBNATH
|
()
|
|
5
|
Khowai
|
TR-01-004-006-003/143
()
|
3001004006NRG23160820220433548
|
16/08/2022
|
Mamata Debbarma Das
|
3001004006WL0097917
|
Mamata Debbarma Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558447
|
|
MS MAMATA DEBBARMADAS
|
()
|
|
6
|
Khowai
|
TR-01-004-006-004/118
()
|
3001004006NRG23160820220433556
|
16/08/2022
|
Bakul dey
|
3001004006WL0097917
|
Bakul dey
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558448
|
|
SHRI BAKUL RANIDEY
|
()
|
|
7
|
Khowai
|
TR-01-004-006-004/183
()
|
3001004006NRG23160820220433561
|
16/08/2022
|
Supriya Shukladas
|
3001004006WL0097917
|
Supriya Shukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558451
|
|
MRS SUPRIYA SHUKLADAS
|
()
|
|
8
|
Khowai
|
TR-01-004-006-004/185
()
|
3001004006NRG23160820220433562
|
16/08/2022
|
Babul Deb
|
3001004006WL0097917
|
Babul Deb
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558446
|
|
MR BABUL DEB
|
()
|
|
9
|
Khowai
|
TR-01-004-006-004/89
()
|
3001004006NRG23160820220433569
|
16/08/2022
|
Basnti Shukladas
|
3001004006WL0097917
|
Basnti Shukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558445
|
|
SHRI BASANTI SUKLADAS
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/47
()
|
3001004006NRG23160820220433573
|
16/08/2022
|
MANTOSH DEBNATH
|
3001004006WL0097917
|
MANTOSH DEBNATH
|
00415
|
SBIN0005591
|
600
|
600
|
Processed
|
24/08/2022
|
|
4120558452
|
|
MR MANTOSH DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-006-003/46
()
|
3001004006NRG23160820220433551
|
16/08/2022
|
Babul Chakraborty
|
3001004006WL0097917
|
Babul Chakraborty
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2022
|
|
4120558453
|
|
Babul Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|