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-01-004-025-007/219 ()
|
3001004025NRG23140920220558599
|
14/09/2022
|
Babul Malakar
|
3001004025WL0111602
|
Babul Malakar
|
00354
|
PUNB0026320
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511365
|
|
Babul Malakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-025-005/1-A ()
|
3001004025NRG23140920220558588
|
14/09/2022
|
Beauti Gope
|
3001004025WL0111602
|
Beauti Gope
|
00415
|
SBIN0005591
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511368
|
|
MRS BEAUTI GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
3
|
Khowai
|
TR-01-004-025-004/218 ()
|
3001004025NRG23140920220558587
|
14/09/2022
|
Anjana Gope Das
|
3001004025WL0111602
|
Anjana Gope Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511367
|
|
Anjana Gope Das
|
()
|
4
|
Khowai
|
TR-01-004-025-005/8-A ()
|
3001004025NRG23140920220558595
|
14/09/2022
|
Sita Rani Das
|
3001004025WL0111602
|
Sita Rani Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511366
|
|
Sita Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-011-002/193 ()
|
3001004025NRG23140920220558568
|
14/09/2022
|
Jaba Sukla Das
|
3001004025WL0111602
|
Jaba Sukla Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511372
|
|
Jaba Sukla Das
|
()
|
6
|
Khowai
|
TR-01-004-011-002/6 ()
|
3001004025NRG23140920220558576
|
14/09/2022
|
Rita Debnath
|
3001004025WL0111602
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511377
|
|
Rita Debnath
|
()
|
7
|
Khowai
|
TR-01-004-011-002/68 ()
|
3001004025NRG23140920220558577
|
14/09/2022
|
Nibha Gope
|
3001004025WL0111602
|
Nibha Gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511375
|
|
Nibha Gope
|
()
|
8
|
Khowai
|
TR-01-004-011-002/72 ()
|
3001004025NRG23140920220558579
|
14/09/2022
|
Mayarani Deb
|
3001004025WL0111602
|
Mayarani Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511378
|
|
Mayarani Deb
|
()
|
9
|
Khowai
|
TR-01-004-011-002/83 ()
|
3001004025NRG23140920220558582
|
14/09/2022
|
Ripan Das
|
3001004025WL0111602
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511369
|
|
Ripan Das
|
()
|
10
|
Khowai
|
TR-01-004-025-003/7-A ()
|
3001004025NRG23140920220558586
|
14/09/2022
|
Jhuma Deb
|
3001004025WL0111602
|
Jhuma Deb
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511370
|
|
Jhuma Deb
|
()
|
11
|
Khowai
|
TR-01-004-025-005/212 ()
|
3001004025NRG23140920220558590
|
14/09/2022
|
Mallika urang
|
3001004025WL0111602
|
Mallika urang
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511374
|
|
Mallika urang
|
()
|
12
|
Khowai
|
TR-01-004-025-005/4-A ()
|
3001004025NRG23140920220558592
|
14/09/2022
|
Roma Ghosh Gope
|
3001004025WL0111602
|
Roma Ghosh Gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511371
|
|
Roma Ghosh Gope
|
()
|
13
|
Khowai
|
TR-01-004-025-005/6-A ()
|
3001004025NRG23140920220558593
|
14/09/2022
|
Chandana Gope
|
3001004025WL0111602
|
Chandana Gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511379
|
|
Chandana Gope
|
()
|
14
|
Khowai
|
TR-01-004-025-005/9-A ()
|
3001004025NRG23140920220558596
|
14/09/2022
|
Kutan Bala Gope
|
3001004025WL0111602
|
Kutan Bala Gope
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511376
|
|
Kutan Bala Gope
|
()
|
15
|
Khowai
|
TR-01-004-025-007/13 ()
|
3001004025NRG23140920220558598
|
14/09/2022
|
Mridul Sen
|
3001004025WL0111602
|
Mridul Sen
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
01/10/2022
|
|
5122511373
|
|
Mridul Sen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29850
|
29850
|
|
|
|
|
|
|
|