|
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-01-004-020-005/152
()
|
3001004020NRG23120720220276794
|
12/07/2022
|
Chandan Debnath
|
3001004020WL0067493
|
Chandan Debnath
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624230
|
|
Chandan Debnath
|
()
|
|
2
|
Khowai
|
TR-01-004-020-005/189
()
|
3001004020NRG23120720220276801
|
12/07/2022
|
Ranjan Pal
|
3001004020WL0067493
|
Ranjan Pal
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624229
|
|
Ranjan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-020-005/191
()
|
3001004020NRG23120720220276802
|
12/07/2022
|
Titan Das
|
3001004020WL0067493
|
Titan Das
|
00354
|
PUNB0026320
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624231
|
|
Titan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-020-005/188
()
|
3001004020NRG23120720220276800
|
12/07/2022
|
Madhumita Paul
|
3001004020WL0067493
|
Madhumita Paul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624233
|
|
Madhumita Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-020-005/70
()
|
3001004020NRG23120720220276808
|
12/07/2022
|
Suman Paul
|
3001004020WL0067493
|
Suman Paul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624232
|
|
Suman Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-020-004/47
()
|
3001004020NRG23120720220276788
|
12/07/2022
|
Bipul Rudrapaul
|
3001004020WL0067493
|
Bipul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624235
|
|
Bipul Rudrapaul
|
()
|
|
7
|
Khowai
|
TR-01-004-020-005/147
()
|
3001004020NRG23120720220276792
|
12/07/2022
|
Nakul Debnath
|
3001004020WL0067493
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624238
|
|
Nakul Debnath
|
()
|
|
8
|
Khowai
|
TR-01-004-020-005/180
()
|
3001004020NRG23120720220276799
|
12/07/2022
|
Soma Rani Paul
|
3001004020WL0067493
|
Soma Rani Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624237
|
|
Soma Rani Paul
|
()
|
|
9
|
Khowai
|
TR-01-004-020-005/29
()
|
3001004020NRG23120720220276804
|
12/07/2022
|
Pradip Ch. Rudrapaul
|
3001004020WL0067493
|
Pradip Ch. Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624234
|
|
Pradip Ch. Rudrapaul
|
()
|
|
10
|
Khowai
|
TR-01-004-020-005/75
()
|
3001004020NRG23120720220276809
|
12/07/2022
|
Jayanti Rudra Paul
|
3001004020WL0067493
|
Jayanti Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
19/07/2022
|
|
3186624236
|
|
Jayanti Rudra Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10050
|
10050
|
|
|
|
|
|
|
|