|
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-01-004-015-007/217
()
|
3001004015NRG23200720220322906
|
20/07/2022
|
Sudhagshu Chowdhury
|
3001004015WL0078115
|
Sudhagshu Chowdhury
|
00354
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657014
|
|
Sudhagshu Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Khowai
|
TR-01-004-015-001/26
()
|
3001004015NRG23200720220322989
|
20/07/2022
|
Presenta Tarap Dar
|
3001004015WL0078139
|
Presenta Tarap Dar
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657022
|
|
MR PRASANTA TARAPDAR
|
()
|
|
3
|
Khowai
|
TR-01-004-015-006/215
()
|
3001004015NRG23190720220317615
|
20/07/2022
|
Sankar Das
|
3001004015WL0076812
|
Sankar Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657023
|
|
MR SANKAR DAS
|
()
|
|
4
|
Khowai
|
TR-01-004-015-006/72
()
|
3001004015NRG23200720220322885
|
20/07/2022
|
Milan Das
|
3001004015WL0078112
|
Milan Das
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657024
|
|
MRS MILAN SUKLADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-015-002/177
()
|
3001004015NRG23200720220322894
|
20/07/2022
|
Anjali Debbarma
|
3001004015WL0078114
|
Anjali Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657020
|
|
Anjali Debbarma
|
()
|
|
6
|
Khowai
|
TR-01-004-015-002/177
()
|
3001004015NRG23200720220322893
|
20/07/2022
|
Shyamal Debbarma
|
3001004015WL0078114
|
Shyamal Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657019
|
|
Shyamal Debbarma
|
()
|
|
7
|
Khowai
|
TR-01-004-015-004/117
()
|
3001004015NRG23200720220322939
|
20/07/2022
|
Purnima Ghosh
|
3001004015WL0078122
|
Purnima Ghosh
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657018
|
|
Purnima Ghosh
|
()
|
|
8
|
Khowai
|
TR-01-004-015-004/126
()
|
3001004015NRG23200720220322904
|
20/07/2022
|
Mahitosh Kar
|
3001004015WL0078115
|
Mahitosh Kar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657017
|
|
Mahitosh Kar
|
()
|
|
9
|
Khowai
|
TR-01-004-015-004/191
()
|
3001004015NRG23200720220322968
|
20/07/2022
|
Kajal Deb
|
3001004015WL0078131
|
Kajal Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657015
|
|
Kajal Deb
|
()
|
|
10
|
Khowai
|
TR-01-004-015-004/191
()
|
3001004015NRG23200720220322969
|
20/07/2022
|
Nirmal Deb
|
3001004015WL0078131
|
Nirmal Deb
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657021
|
|
Nirmal Deb
|
()
|
|
11
|
Khowai
|
TR-01-004-015-006/215
()
|
3001004015NRG23190720220317616
|
20/07/2022
|
Kanak Bala Das
|
3001004015WL0076812
|
Kanak Bala Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657016
|
|
Kanak Bala Das
|
()
|
|
12
|
Khowai
|
TR-01-004-015-007/146
()
|
3001004015NRG23200720220317896
|
20/07/2022
|
Rina Das
|
3001004015WL0076887
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
26/07/2022
|
|
3319657013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
13
|
Khowai
|
TR-01-004-015-004/127
()
|
3001004015NRG23200720220322897
|
20/07/2022
|
Laxmi Rani Kar
|
3001004015WL0078114
|
Laxmi Rani Kar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657026
|
|
Laxmi Rani Kar
|
()
|
|
14
|
Khowai
|
TR-01-004-015-004/18
()
|
3001004015NRG23190720220317628
|
20/07/2022
|
Bhanu Datta
|
3001004015WL0076814
|
Bhanu Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657027
|
|
Bhanu Datta
|
()
|
|
15
|
Khowai
|
TR-01-004-015-004/43
()
|
3001004015NRG23190720220317641
|
20/07/2022
|
Ful Rani Paul
|
3001004015WL0076815
|
Ful Rani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319657025
|
|
Ful Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|