|
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-01-004-009-002/116
()
|
3001004009NRG23200720220320994
|
20/07/2022
|
Shilpi Rani Das Roy
|
3001004009WL0077580
|
Shilpi Rani Das Roy
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328091
|
|
Shilpi Rani Das Roy
|
()
|
|
2
|
Khowai
|
TR-01-004-009-004/149
()
|
3001004009NRG23200720220320981
|
20/07/2022
|
Aparna Debdath
|
3001004009WL0077574
|
Aparna Debdath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328092
|
|
Aparna Debdath
|
()
|
|
3
|
Khowai
|
TR-01-004-009-004/149
()
|
3001004009NRG23200720220320982
|
20/07/2022
|
Pijush Debnath
|
3001004009WL0077574
|
Pijush Debnath
|
00176
|
IDIB000C563
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328090
|
|
Pijush Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-001/7
()
|
3001004009NRG23200720220321060
|
20/07/2022
|
Rabindra Paul
|
3001004009WL0077604
|
Rabindra Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328094
|
|
Rabindra Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-009-002/190
()
|
3001004009NRG23200720220321099
|
20/07/2022
|
Dhritarashtra Roy
|
3001004009WL0077625
|
Dhritarashtra Roy
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328093
|
|
Dhritarashtra Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-009-001/82
()
|
3001004009NRG23200720220321062
|
20/07/2022
|
Sabita Rudra Paul
|
3001004009WL0077605
|
Sabita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328097
|
|
Sabita Rudra Paul
|
()
|
|
7
|
Khowai
|
TR-01-004-009-001/82
()
|
3001004009NRG23200720220321061
|
20/07/2022
|
Samiran Rudra Paul
|
3001004009WL0077605
|
Samiran Rudra Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328095
|
|
Samiran Rudra Paul
|
()
|
|
8
|
Khowai
|
TR-01-004-009-002/76
()
|
3001004009NRG23200720220321022
|
20/07/2022
|
Ganesh Ch. Shil
|
3001004009WL0077591
|
Ganesh Ch. Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328096
|
|
Ganesh Ch. Shil
|
()
|
|
9
|
Khowai
|
TR-01-004-009-007/5
()
|
3001004009NRG23200720220320969
|
20/07/2022
|
Krishnadasi Das Roy
|
3001004009WL0077570
|
Krishnadasi Das Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318328098
|
|
Krishnadasi Das Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|