|
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-01-004-006-003/210
()
|
3001004006NRG23140920220557534
|
14/09/2022
|
Lipi Ghosh
|
3001004006WL0111507
|
Lipi Ghosh
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509173
|
|
MRS LIPI GHOSH
|
()
|
|
2
|
Khowai
|
TR-01-004-006-004/177
()
|
3001004006NRG23140920220557549
|
14/09/2022
|
Debendra Tanti
|
3001004006WL0111507
|
Debendra Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509168
|
|
MR DEBENDRA TANTI
|
()
|
|
3
|
Khowai
|
TR-01-004-006-005/37
()
|
3001004006NRG23140920220557574
|
14/09/2022
|
Nitya Priya Sukla Das
|
3001004006WL0111507
|
Nitya Priya Sukla Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509171
|
|
MRS NITYAPRIYA SUKLA DAS
|
()
|
|
4
|
Khowai
|
TR-01-004-006-005/52
()
|
3001004006NRG23140920220557578
|
14/09/2022
|
Jamuna Tanti
|
3001004006WL0111507
|
Jamuna Tanti
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509169
|
|
SHRI JAMUNA TANTI
|
()
|
|
5
|
Khowai
|
TR-01-004-006-005/73
()
|
3001004006NRG23140920220557581
|
14/09/2022
|
Malati Sukla Das
|
3001004006WL0111507
|
Malati Sukla Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509170
|
|
SHRI MALATI SUKLADAS
|
()
|
|
6
|
Khowai
|
TR-01-004-006-005/96
()
|
3001004006NRG23140920220557584
|
14/09/2022
|
Namita Das
|
3001004006WL0111507
|
Namita Das
|
00415
|
SBIN0005591
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509172
|
|
MRS NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-006-003/216
()
|
3001004006NRG23140920220557535
|
14/09/2022
|
Pramila Tanti
|
3001004006WL0111507
|
Pramila Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509177
|
|
Pramila Tanti
|
()
|
|
8
|
Khowai
|
TR-01-004-006-004/125
()
|
3001004006NRG23140920220557542
|
14/09/2022
|
Sumita Tanti
|
3001004006WL0111507
|
Sumita Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509178
|
|
Sumita Tanti
|
()
|
|
9
|
Khowai
|
TR-01-004-006-004/35
()
|
3001004006NRG23140920220557552
|
14/09/2022
|
Suchitra Tanti
|
3001004006WL0111507
|
Suchitra Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509179
|
|
Suchitra Tanti
|
()
|
|
10
|
Khowai
|
TR-01-004-006-005/146
()
|
3001004006NRG23140920220557564
|
14/09/2022
|
Meena Tanti
|
3001004006WL0111507
|
Meena Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509181
|
|
Meena Tanti
|
()
|
|
11
|
Khowai
|
TR-01-004-006-005/204
()
|
3001004006NRG23140920220557568
|
14/09/2022
|
Bapi chandra sukladas
|
3001004006WL0111507
|
Bapi chandra sukladas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
01/10/2022
|
|
5122509183
|
|
Bapi chandra sukladas
|
()
|
|
12
|
Khowai
|
TR-01-004-006-005/205
()
|
3001004006NRG23140920220557569
|
14/09/2022
|
Parimal Debnath
|
3001004006WL0111507
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509176
|
|
Parimal Debnath
|
()
|
|
13
|
Khowai
|
TR-01-004-006-005/223
()
|
3001004006NRG23140920220557571
|
14/09/2022
|
Sagar Sukla Das
|
3001004006WL0111507
|
Sagar Sukla Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509175
|
|
Sagar Sukla Das
|
()
|
|
14
|
Khowai
|
TR-01-004-006-005/23
()
|
3001004006NRG23140920220557572
|
14/09/2022
|
Nikunja bihari Debnath
|
3001004006WL0111507
|
Nikunja bihari Debnath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509182
|
|
Nikunja bihari Debnath
|
()
|
|
15
|
Khowai
|
TR-01-004-006-005/25
()
|
3001004006NRG23140920220557573
|
14/09/2022
|
Baijayanti Debbarma
|
3001004006WL0111507
|
Baijayanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509180
|
|
Baijayanti Debbarma
|
()
|
|
16
|
Khowai
|
TR-01-004-006-005/83
()
|
3001004006NRG23140920220557582
|
14/09/2022
|
Gita Tanti
|
3001004006WL0111507
|
Gita Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5122509174
|
|
Gita Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|