|
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-01-004-009-002/116
()
|
3001004009NRG23280620220196839
|
28/06/2022
|
Shilpi Rani Das Roy
|
3001004009WL0048452
|
Shilpi Rani Das Roy
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457187
|
|
Shilpi Rani Das Roy
|
()
|
|
2
|
Khowai
|
TR-01-004-009-004/149
()
|
3001004009NRG23280620220196806
|
28/06/2022
|
Aparna Debdath
|
3001004009WL0048437
|
Aparna Debdath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457188
|
|
Aparna Debdath
|
()
|
|
3
|
Khowai
|
TR-01-004-009-004/149
()
|
3001004009NRG23280620220196807
|
28/06/2022
|
Pijush Debnath
|
3001004009WL0048437
|
Pijush Debnath
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457186
|
|
Pijush Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Khowai
|
TR-01-004-009-001/7
()
|
3001004009NRG23280620220196891
|
28/06/2022
|
Rabindra Paul
|
3001004009WL0048469
|
Rabindra Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457190
|
|
Rabindra Paul
|
()
|
|
5
|
Khowai
|
TR-01-004-009-002/190
()
|
3001004009NRG23280620220196902
|
28/06/2022
|
Dhritarashtra Roy
|
3001004009WL0048474
|
Dhritarashtra Roy
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457189
|
|
Dhritarashtra Roy
|
()
|
|
6
|
Khowai
|
TR-01-004-009-005/28
()
|
3001004009NRG23280620220196929
|
28/06/2022
|
Jharna Sukla Das
|
3001004009WL0048483
|
Jharna Sukla Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457191
|
|
Jharna Sukla Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Khowai
|
TR-01-004-009-001/82
()
|
3001004009NRG23280620220196933
|
28/06/2022
|
Sabita Rudra Paul
|
3001004009WL0048486
|
Sabita Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457195
|
|
Sabita Rudra Paul
|
()
|
|
8
|
Khowai
|
TR-01-004-009-001/82
()
|
3001004009NRG23280620220196932
|
28/06/2022
|
Samiran Rudra Paul
|
3001004009WL0048486
|
Samiran Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457192
|
|
Samiran Rudra Paul
|
()
|
|
9
|
Khowai
|
TR-01-004-009-002/76
()
|
3001004009NRG23280620220196831
|
28/06/2022
|
Ganesh Ch. Shil
|
3001004009WL0048447
|
Ganesh Ch. Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457193
|
|
Ganesh Ch. Shil
|
()
|
|
10
|
Khowai
|
TR-01-004-009-002/77
()
|
3001004009NRG23280620220196844
|
28/06/2022
|
Subrata Sukla Das
|
3001004009WL0048454
|
Subrata Sukla Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457194
|
|
Subrata Sukla Das
|
()
|
|
11
|
Khowai
|
TR-01-004-009-007/5
()
|
3001004009NRG23280620220196787
|
28/06/2022
|
Krishnadasi Das Roy
|
3001004009WL0048430
|
Krishnadasi Das Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2898457196
|
|
Krishnadasi Das Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|