|
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
|
Kalyanpur
|
TR-01-006-008-003/118
()
|
3001006000NRG23241120220846193
|
24/11/2022
|
Rakhi Debnath
|
3001006WL0134527
|
Rakhi Debnath
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078449
|
|
Rakhi Debnath
|
()
|
|
2
|
Kalyanpur
|
TR-01-006-008-003/61
()
|
3001006000NRG23241120220846212
|
24/11/2022
|
Dharani Debbarma
|
3001006WL0134527
|
Dharani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078450
|
|
Dharani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Kalyanpur
|
TR-01-006-008-003/106
()
|
3001006000NRG23241120220846190
|
24/11/2022
|
Sibu Debnath
|
3001006WL0134527
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078460
|
|
Sibu Debnath
|
()
|
|
4
|
Kalyanpur
|
TR-01-006-008-003/114
()
|
3001006000NRG23241120220846191
|
24/11/2022
|
Swapna Debnath
|
3001006WL0134527
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078457
|
|
Swapna Debnath
|
()
|
|
5
|
Kalyanpur
|
TR-01-006-008-003/116
()
|
3001006000NRG23241120220846192
|
24/11/2022
|
Manjuri DEBNATH
|
3001006WL0134527
|
Manjuri DEBNATH
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078459
|
|
Manjuri DEBNATH
|
()
|
|
6
|
Kalyanpur
|
TR-01-006-008-003/31
()
|
3001006000NRG23241120220846204
|
24/11/2022
|
Shubal Debbarma
|
3001006WL0134527
|
Shubal Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078458
|
|
Shubal Debbarma
|
()
|
|
7
|
Kalyanpur
|
TR-01-006-008-003/55
()
|
3001006000NRG23241120220846211
|
24/11/2022
|
Jharna Debnath
|
3001006WL0134527
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078461
|
|
Jharna Debnath
|
()
|
|
8
|
Kalyanpur
|
TR-01-006-008-003/67
()
|
3001006000NRG23241120220846215
|
24/11/2022
|
Sandhi Ranjan Debbarma
|
3001006WL0134527
|
Sandhi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078454
|
|
Sandhi Ranjan Debbarma
|
()
|
|
9
|
Kalyanpur
|
TR-01-006-008-003/8
()
|
3001006000NRG23241120220846218
|
24/11/2022
|
Amulya Debnath
|
3001006WL0134527
|
Amulya Debnath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078455
|
|
Amulya Debnath
|
()
|
|
10
|
Kalyanpur
|
TR-01-006-008-003/96
()
|
3001006000NRG23241120220846221
|
24/11/2022
|
Suba rani debbarma
|
3001006WL0134527
|
Suba rani debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078456
|
|
Suba rani debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
11
|
Kalyanpur
|
TR-01-006-008-003/127
()
|
3001006000NRG23241120220846195
|
24/11/2022
|
Kamaljit Debbarma
|
3001006WL0134527
|
Kamaljit Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078451
|
|
KAMALJIT DEBBARMA
|
()
|
|
12
|
Kalyanpur
|
TR-01-006-008-003/28
()
|
3001006000NRG23241120220846202
|
24/11/2022
|
Arabinda Debnath
|
3001006WL0134527
|
Arabinda Debnath
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078452
|
|
ARABINDA DEBNATH
|
()
|
|
13
|
Kalyanpur
|
TR-01-006-008-003/46
()
|
3001006000NRG23241120220846208
|
24/11/2022
|
Chandani Debbarma
|
3001006WL0134527
|
Chandani Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
30/11/2022
|
|
6740078453
|
|
CHANDANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|