|
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-01-003-008-002/232
()
|
3001003000NRG23301020220744074
|
30/10/2022
|
Amrit Debbarma
|
3001003WL0126778
|
Amrit Debbarma
|
00176
|
IDIB000C563
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449243
|
|
Amrit Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-008-003/233
()
|
3001003000NRG23301020220744090
|
30/10/2022
|
Rajendra Debbarma
|
3001003WL0126778
|
Rajendra Debbarma
|
00176
|
IDIB000C563
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449244
|
|
Rajendra Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-008-003/234
()
|
3001003000NRG23301020220744091
|
30/10/2022
|
Dipankar Debbarma
|
3001003WL0126778
|
Dipankar Debbarma
|
00176
|
IDIB000C563
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449245
|
|
Dipankar Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-008-003/238
()
|
3001003000NRG23301020220744093
|
30/10/2022
|
Madhuri Debbarma
|
3001003WL0126778
|
Madhuri Debbarma
|
00176
|
IDIB000C563
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449242
|
|
Madhuri Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-008-003/214
()
|
3001003000NRG23301020220744086
|
30/10/2022
|
Aparna Debbarma
|
3001003WL0126778
|
Aparna Debbarma
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449246
|
|
Aparna Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-008-003/245
()
|
3001003000NRG23301020220744094
|
30/10/2022
|
Dhani Debbarma
|
3001003WL0126778
|
Dhani Debbarma
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449247
|
|
Dhani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-008-003/162
()
|
3001003000NRG23301020220744083
|
30/10/2022
|
Budhu Laxmi Debbarma
|
3001003WL0126778
|
Budhu Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449250
|
|
Budhu Laxmi Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-008-003/165
()
|
3001003000NRG23301020220744085
|
30/10/2022
|
Rajlaxmi Debbarma
|
3001003WL0126778
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449253
|
|
Rajlaxmi Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-008-003/224
()
|
3001003000NRG23301020220744089
|
30/10/2022
|
Mr Askal Debbarma
|
3001003WL0126778
|
Mr Askal Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449251
|
|
Mr Askal Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-008-003/237
()
|
3001003000NRG23301020220744092
|
30/10/2022
|
Trishna Debbarma
|
3001003WL0126778
|
Trishna Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449254
|
|
Trishna Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-008-003/47
()
|
3001003000NRG23301020220744099
|
30/10/2022
|
Bira Lal Debbarma
|
3001003WL0126778
|
Bira Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449252
|
|
Bira Lal Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
12
|
Padmabil
|
TR-01-003-008-003/218
()
|
3001003000NRG23301020220744087
|
30/10/2022
|
Sukla Rani Debbarma
|
3001003WL0126778
|
Sukla Rani Debbarma
|
00462
|
UCBA0000934
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449248
|
|
SUKLA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
13
|
Padmabil
|
TR-01-003-008-003/221
()
|
3001003000NRG23301020220744088
|
30/10/2022
|
Ripan Debbarma
|
3001003WL0126778
|
Ripan Debbarma
|
00462
|
UCBA0003147
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156449249
|
|
RIPAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|