|
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-01-004-006-002/240
()
|
3001004006NRG23140920220554700
|
14/09/2022
|
Pratima Debnath
|
3001004006WL0111325
|
Pratima Debnath
|
00177
|
IOBA0003428
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169441
|
|
Pratima Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-006-002/52
()
|
3001004006NRG23140920220554701
|
14/09/2022
|
Prafulla Sukla Baidya
|
3001004006WL0111325
|
Prafulla Sukla Baidya
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169443
|
|
Prafulla Sukla Baidya
|
()
|
|
3
|
Khowai
|
TR-01-004-006-005/35
()
|
3001004006NRG23140920220554734
|
14/09/2022
|
Rai mohan Debnath
|
3001004006WL0111325
|
Rai mohan Debnath
|
00354
|
PUNB0026320
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169442
|
|
Rai mohan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-006-002/126
()
|
3001004006NRG23140920220554689
|
14/09/2022
|
Pulakesh Das
|
3001004006WL0111325
|
Pulakesh Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169452
|
|
MR PULAKESH DAS
|
()
|
|
5
|
Khowai
|
TR-01-004-006-002/139
()
|
3001004006NRG23140920220554691
|
14/09/2022
|
Bulti Sarkar Das
|
3001004006WL0111325
|
Bulti Sarkar Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169445
|
|
SHRI BULTI SARKAR
|
()
|
|
6
|
Khowai
|
TR-01-004-006-002/161
()
|
3001004006NRG23140920220554692
|
14/09/2022
|
Sushanti Debnath
|
3001004006WL0111325
|
Sushanti Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169450
|
|
SHRI SUSHANTI DEBNATH
|
()
|
|
7
|
Khowai
|
TR-01-004-006-004/118
()
|
3001004006NRG23140920220554720
|
14/09/2022
|
Bakul dey
|
3001004006WL0111325
|
Bakul dey
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169448
|
|
SHRI BAKUL RANIDEY
|
()
|
|
8
|
Khowai
|
TR-01-004-006-004/175
()
|
3001004006NRG23140920220554722
|
14/09/2022
|
Santosh Deb
|
3001004006WL0111325
|
Santosh Deb
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169451
|
|
MR SANTOSH DEB
|
()
|
|
9
|
Khowai
|
TR-01-004-006-004/89
()
|
3001004006NRG23140920220554728
|
14/09/2022
|
Basnti Shukladas
|
3001004006WL0111325
|
Basnti Shukladas
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169444
|
|
SHRI BASANTI SUKLADAS
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/154
()
|
3001004006NRG23140920220554730
|
14/09/2022
|
Ajoy Kumar Sukla Das
|
3001004006WL0111325
|
Ajoy Kumar Sukla Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169446
|
|
MR AJOY KUMAR SHUKLADAS
|
()
|
|
11
|
Khowai
|
TR-01-004-006-005/216
()
|
3001004006NRG23140920220554731
|
14/09/2022
|
Jamuna Debnath
|
3001004006WL0111325
|
Jamuna Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169453
|
|
MRS JAMUNA DEBNATH
|
()
|
|
12
|
Khowai
|
TR-01-004-006-005/222
()
|
3001004006NRG23140920220554732
|
14/09/2022
|
Jyotshna Debnath
|
3001004006WL0111325
|
Jyotshna Debnath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169449
|
|
SHRI JYOTSHNA DEBNATH
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/78
()
|
3001004006NRG23140920220554735
|
14/09/2022
|
Gita Deb Nath
|
3001004006WL0111325
|
Gita Deb Nath
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169447
|
|
SHRI GITA RANI DEBNATH
|
()
|
|
14
|
Khowai
|
TR-01-004-018-002/145
()
|
3001004006NRG23140920220554736
|
14/09/2022
|
Shibani Tanti
|
3001004006WL0111325
|
Shibani Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169454
|
|
MRS SHIBANI TABTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
15
|
Khowai
|
TR-01-004-006-003/192
()
|
3001004006NRG23140920220554708
|
14/09/2022
|
Manju Banerjee
|
3001004006WL0111325
|
Manju Banerjee
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169456
|
|
Manju Banerjee
|
()
|
|
16
|
Khowai
|
TR-01-004-006-003/22
()
|
3001004006NRG23140920220554710
|
14/09/2022
|
Jyotsna Deb
|
3001004006WL0111325
|
Jyotsna Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169457
|
|
Jyotsna Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
17
|
Khowai
|
TR-01-004-006-001/115
()
|
3001004006NRG23140920220554688
|
14/09/2022
|
Shipra Debnath Nath
|
3001004006WL0111325
|
Shipra Debnath Nath
|
00468
|
UBIN0931578
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5124169455
|
|
Shipra Debnath Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|