|
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-01-004-009-003/141
()
|
3001004009NRG23180720220304265
|
18/07/2022
|
Sonatan Namasudra
|
3001004009WL0074022
|
Sonatan Namasudra
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106321
|
|
Sonatan Namasudra
|
()
|
|
2
|
Khowai
|
TR-01-004-009-006/125
()
|
3001004009NRG23180720220304286
|
18/07/2022
|
Nisha Roy
|
3001004009WL0074035
|
Nisha Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106323
|
|
Nisha Roy
|
()
|
|
3
|
Khowai
|
TR-01-004-009-007/12
()
|
3001004009NRG23180720220304358
|
18/07/2022
|
Mitan Shil
|
3001004009WL0074055
|
Mitan Shil
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106322
|
|
Mitan Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-002/106
()
|
3001004009NRG23180720220304450
|
18/07/2022
|
Kalpana Shil
|
3001004009WL0074063
|
Kalpana Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106331
|
|
MS KALPANA SHIL
|
()
|
|
5
|
Khowai
|
TR-01-004-009-003/37
()
|
3001004009NRG23180720220304258
|
18/07/2022
|
Anjan Shil
|
3001004009WL0074018
|
Anjan Shil
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106333
|
|
MR ANJAN SHIL
|
()
|
|
6
|
Khowai
|
TR-01-004-009-007/1
()
|
3001004009NRG23180720220304293
|
18/07/2022
|
Jyotsna Rani Singha
|
3001004009WL0074039
|
Jyotsna Rani Singha
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304106332
|
|
SHRI JYOTSNA RANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-001/29
()
|
3001004009NRG23180720220304273
|
18/07/2022
|
Sima Rudra Paul
|
3001004009WL0074027
|
Sima Rudra Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106329
|
|
Sima Rudra Paul
|
()
|
|
8
|
Khowai
|
TR-01-004-009-001/4
()
|
3001004009NRG23180720220304489
|
18/07/2022
|
Mukti Dey
|
3001004009WL0074087
|
Mukti Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106328
|
|
Mukti Dey
|
()
|
|
9
|
Khowai
|
TR-01-004-009-001/75
()
|
3001004009NRG23180720220304260
|
18/07/2022
|
Sujit Chowdhury
|
3001004009WL0074019
|
Sujit Chowdhury
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106330
|
|
Sujit Chowdhury
|
()
|
|
10
|
Khowai
|
TR-01-004-009-002/28
()
|
3001004009NRG23180720220304482
|
18/07/2022
|
Sobha Rani Dasgupta
|
3001004009WL0074083
|
Sobha Rani Dasgupta
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106324
|
|
Sobha Rani Dasgupta
|
()
|
|
11
|
Khowai
|
TR-01-004-009-002/39
()
|
3001004009NRG23180720220304400
|
18/07/2022
|
Sribas Chandra Roy
|
3001004009WL0074060
|
Sribas Chandra Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106327
|
|
Sribas Chandra Roy
|
()
|
|
12
|
Khowai
|
TR-01-004-009-002/67
()
|
3001004009NRG23180720220304470
|
18/07/2022
|
Haridasi Roy
|
3001004009WL0074076
|
Haridasi Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106326
|
|
Haridasi Roy
|
()
|
|
13
|
Khowai
|
TR-01-004-009-006/80
()
|
3001004009NRG23180720220304279
|
18/07/2022
|
Anjan Banik
|
3001004009WL0074031
|
Anjan Banik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106325
|
|
Anjan Banik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
14
|
Khowai
|
TR-01-004-009-003/141
()
|
3001004009NRG23180720220304264
|
18/07/2022
|
Ranibala Namasudra
|
3001004009WL0074022
|
Ranibala Namasudra
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106337
|
|
Ranibala Namasudra
|
()
|
|
15
|
Khowai
|
TR-01-004-009-005/86
()
|
3001004009NRG23180720220304282
|
18/07/2022
|
Parbati Debnath
|
3001004009WL0074033
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106336
|
|
Parbati Debnath
|
()
|
|
16
|
Khowai
|
TR-01-004-009-006/155
()
|
3001004009NRG23180720220304353
|
18/07/2022
|
Gopesh Roy
|
3001004009WL0074053
|
Gopesh Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106334
|
|
Gopesh Roy
|
()
|
|
17
|
Khowai
|
TR-01-004-017-004/17
()
|
3001004009NRG23180720220304289
|
18/07/2022
|
Shaily Bala Debnath
|
3001004009WL0074037
|
Shaily Bala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304106335
|
|
Shaily Bala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|