|
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-01-004-025-007/6
()
|
3001004025NRG23180720220308919
|
18/07/2022
|
Jyoti Ghosh
|
3001004025WL0075056
|
Jyoti Ghosh
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
23/07/2022
|
|
3272963915
|
|
Jyoti Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-011-002/101
()
|
3001004025NRG23180720220308973
|
18/07/2022
|
Nanigopal Das
|
3001004025WL0075073
|
Nanigopal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/07/2022
|
|
3272963921
|
|
Nanigopal Das
|
()
|
|
3
|
Khowai
|
TR-01-004-011-002/11
()
|
3001004025NRG23180720220309392
|
18/07/2022
|
Jhalmani Urang
|
3001004025WL0075154
|
Jhalmani Urang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272963920
|
|
Jhalmani Urang
|
()
|
|
4
|
Khowai
|
TR-01-004-011-005/23
()
|
3001004025NRG23180720220308940
|
18/07/2022
|
Usha Rani Sutradhar
|
3001004025WL0075067
|
Usha Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272963916
|
|
Usha Rani Sutradhar
|
()
|
|
5
|
Khowai
|
TR-01-004-011-006/24
()
|
3001004025NRG23180720220309069
|
18/07/2022
|
Raju mura
|
3001004025WL0075089
|
Raju mura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/07/2022
|
|
3272963922
|
|
Raju mura
|
()
|
|
6
|
Khowai
|
TR-01-004-011-006/49
()
|
3001004025NRG23180720220309295
|
18/07/2022
|
Bina Debbarma
|
3001004025WL0075145
|
Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272963919
|
|
Bina Debbarma
|
()
|
|
7
|
Khowai
|
TR-01-004-025-003/152
()
|
3001004025NRG23180720220309158
|
18/07/2022
|
Kamala Debnath
|
3001004025WL0075118
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
23/07/2022
|
|
3272963918
|
|
Kamala Debnath
|
()
|
|
8
|
Khowai
|
TR-01-004-025-007/15-A
()
|
3001004025NRG23180720220309019
|
18/07/2022
|
Subodh Ghosh
|
3001004025WL0075086
|
Subodh Ghosh
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272963917
|
|
Subodh Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|