|
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-01-003-017-001/220
()
|
3001003000NRG23311020220749271
|
31/10/2022
|
Resmoy Debbarma
|
3001003WL0127202
|
Resmoy Debbarma
|
00415
|
SBIN0005591
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449722
|
|
MR RESMOY DEBBARMA
|
()
|
|
2
|
Padmabil
|
TR-01-003-017-001/233
()
|
3001003000NRG23311020220749276
|
31/10/2022
|
Jyoshika Debbarma
|
3001003WL0127202
|
Jyoshika Debbarma
|
00415
|
SBIN0005591
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449723
|
|
MISS JYOSHIKA DEBBARMA
|
()
|
|
3
|
Padmabil
|
TR-01-003-017-001/234
()
|
3001003000NRG23311020220749277
|
31/10/2022
|
Ranjan Munda
|
3001003WL0127202
|
Ranjan Munda
|
00415
|
SBIN0005591
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449724
|
|
MR RANJAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-017-001/217
()
|
3001003000NRG23311020220749270
|
31/10/2022
|
Dipika Debbarma
|
3001003WL0127202
|
Dipika Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449720
|
|
Dipika Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-017-001/221
()
|
3001003000NRG23311020220749272
|
31/10/2022
|
Kumari Debbarma
|
3001003WL0127202
|
Kumari Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449718
|
|
Kumari Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-017-001/226
()
|
3001003000NRG23311020220749274
|
31/10/2022
|
Dibash Debbarma
|
3001003WL0127202
|
Dibash Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449719
|
|
Dibash Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-017-001/229
()
|
3001003000NRG23311020220749275
|
31/10/2022
|
Samarjit Debbarma
|
3001003WL0127202
|
Samarjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449721
|
|
Samarjit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-004-006/171
()
|
3001003000NRG23311020220749269
|
31/10/2022
|
Mukesh Debbarma
|
3001003WL0127202
|
Mukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449725
|
|
Mukesh Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-017-001/222
()
|
3001003000NRG23311020220749273
|
31/10/2022
|
Hamari Debbarma
|
3001003WL0127202
|
Hamari Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
6156449726
|
|
Hamari Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|