|
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
|
Padmabil
|
TR-01-003-008-001/98
()
|
3001003000NRG23171120220821183
|
17/11/2022
|
Ranajit Debbarma
|
3001003WL0132625
|
Ranajit Debbarma
|
00176
|
IDIB000C563
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951602
|
|
Ranajit Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-001/218
()
|
3001003000NRG23171120220821175
|
17/11/2022
|
Jubita Debbarma
|
3001003WL0132625
|
Jubita Debbarma
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951603
|
|
Jubita Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-008-001/219
()
|
3001003000NRG23171120220821176
|
17/11/2022
|
Amendra Debbarma
|
3001003WL0132625
|
Amendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1539
|
1539
|
Processed
|
25/11/2022
|
|
6654951605
|
|
Amendra Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-008-001/220
()
|
3001003000NRG23171120220821177
|
17/11/2022
|
Mithun Debbarma
|
3001003WL0132625
|
Mithun Debbarma
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951606
|
|
Mithun Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-008-002/13
()
|
3001003000NRG23171120220821184
|
17/11/2022
|
Anika Debbarma
|
3001003WL0132625
|
Anika Debbarma
|
00458
|
PUNB0RRBTGB
|
342
|
342
|
Processed
|
25/11/2022
|
|
6654951604
|
|
Anika Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-008-001/214
()
|
3001003000NRG23171120220821173
|
17/11/2022
|
Kunja Prava Debbarma
|
3001003WL0132625
|
Kunja Prava Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951607
|
|
Kunja Prava Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-008-001/217
()
|
3001003000NRG23171120220821174
|
17/11/2022
|
Sangita Debbarma
|
3001003WL0132625
|
Sangita Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951608
|
|
Sangita Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-012-005/82
()
|
3001003000NRG23171120220821186
|
17/11/2022
|
Kriparani Debbarma
|
3001003WL0132625
|
Kriparani Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
25/11/2022
|
|
6654951609
|
|
Kriparani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|