|
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-01-004-004-003/25
()
|
3001004000NRG23020620220097023
|
07/06/2022
|
Pramod Sukla Das
|
3001004WL0023988
|
Pramod Sukla Das
|
00354
|
PUNB0026320
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460250493
|
|
PramodSuklaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-004-001/105
()
|
3001004000NRG23020620220096861
|
07/06/2022
|
Hiran Datta
|
3001004WL0023903
|
Hiran Datta
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250501
|
|
MR HIRAN DATTA
|
()
|
|
3
|
Khowai
|
TR-01-004-004-001/118
()
|
3001004000NRG23010620220095033
|
07/06/2022
|
Rani Debnath
|
3001004WL0023401
|
Rani Debnath
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460250498
|
|
MRS RANI DEB NATH
|
()
|
|
4
|
Khowai
|
TR-01-004-004-001/122
()
|
3001004000NRG23020620220096853
|
07/06/2022
|
Susanta Debnath
|
3001004WL0023895
|
Susanta Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250502
|
|
SUSHANTA DEBNATH TANUSHRI DEBNATH
|
()
|
|
5
|
Khowai
|
TR-01-004-004-001/225
()
|
3001004000NRG23020620220097022
|
07/06/2022
|
Nishi Mohan Deb
|
3001004WL0023987
|
Nishi Mohan Deb
|
00415
|
SBIN0005591
|
212
|
212
|
Processed
|
24/06/2022
|
|
2460250497
|
|
MR NISHI DEB
|
()
|
|
6
|
Khowai
|
TR-01-004-004-001/241
()
|
3001004000NRG23020620220096767
|
07/06/2022
|
Atish Debnath
|
3001004WL0023865
|
Atish Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250505
|
|
MR ATISH DEBNATH
|
()
|
|
7
|
Khowai
|
TR-01-004-004-001/49
()
|
3001004000NRG23020620220096839
|
07/06/2022
|
Manmohan Debnath
|
3001004WL0023884
|
Manmohan Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250509
|
|
MR MANMOHAN DEBNATH
|
()
|
|
8
|
Khowai
|
TR-01-004-004-002/132
()
|
3001004000NRG23010620220095041
|
07/06/2022
|
Gopal Debnath
|
3001004WL0023408
|
Gopal Debnath
|
00415
|
SBIN0005591
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460250507
|
|
MR GOPAL DEBNATH
|
()
|
|
9
|
Khowai
|
TR-01-004-004-002/163
()
|
3001004000NRG23020620220096655
|
07/06/2022
|
Swapan Debnath
|
3001004WL0023843
|
Swapan Debnath
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250495
|
|
SWAPAN DEB NATH
|
()
|
|
10
|
Khowai
|
TR-01-004-004-003/39
()
|
3001004000NRG23010620220095029
|
07/06/2022
|
Bimala Singha
|
3001004WL0023397
|
Bimala Singha
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460250504
|
|
MRS BIMALA SINGHA
|
()
|
|
11
|
Khowai
|
TR-01-004-004-003/67
()
|
3001004000NRG23010620220095035
|
07/06/2022
|
Hirendra Nama Das
|
3001004WL0023403
|
Hirendra Nama Das
|
00415
|
SBIN0005591
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460250503
|
|
MR HIRENDRA NAMAH DAS
|
()
|
|
12
|
Khowai
|
TR-01-004-004-004/54
()
|
3001004000NRG23010620220095019
|
07/06/2022
|
Sukumar Ch Das
|
3001004WL0023387
|
Sukumar Ch Das
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460250499
|
|
MR SUKUMAR CHANDRA DAS
|
()
|
|
13
|
Khowai
|
TR-01-004-004-005/2
()
|
3001004000NRG23020620220096650
|
07/06/2022
|
Chandrakanta Das
|
3001004WL0023839
|
Chandrakanta Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250500
|
|
MR CHANDRAKANTHA DAS
|
()
|
|
14
|
Khowai
|
TR-01-004-004-006/132
()
|
3001004000NRG23010620220095046
|
07/06/2022
|
Chin Moy Debnath
|
3001004WL0023412
|
Chin Moy Debnath
|
00415
|
SBIN0005591
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460250494
|
|
MR CHINMOY DEB NATH
|
()
|
|
15
|
Khowai
|
TR-01-004-004-006/20
()
|
3001004000NRG23010620220095039
|
07/06/2022
|
Sujit Debnath
|
3001004WL0023406
|
Sujit Debnath
|
00415
|
SBIN0005591
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460250496
|
|
SUJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
16
|
Khowai
|
TR-01-004-004-002/56
()
|
3001004000NRG23020620220096610
|
07/06/2022
|
Nepal Ch Debnath
|
3001004WL0023814
|
Nepal Ch Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460250510
|
|
NepalChDebnath
|
()
|
|
17
|
Khowai
|
TR-01-004-004-005/97
()
|
3001004000NRG23020620220097021
|
07/06/2022
|
Patan Paul
|
3001004WL0023986
|
Patan Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
24/06/2022
|
|
2460250508
|
|
PatanPaul
|
()
|
|
18
|
Khowai
|
TR-01-004-004-006/136
()
|
3001004000NRG23010620220095030
|
07/06/2022
|
Bimal Debnath
|
3001004WL0023398
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460250506
|
|
BimalDebnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
19
|
Khowai
|
TR-01-004-004-002/190
()
|
3001004000NRG23010620220095010
|
07/06/2022
|
Shilpi Chakraborty
|
3001004WL0023380
|
Shilpi Chakraborty
|
00468
|
UBIN0931578
|
3392
|
3392
|
Processed
|
24/06/2022
|
|
2460250511
|
|
ShilpiChakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54484
|
54484
|
|
|
|
|
|
|
|