|
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-01-004-020-002/118
()
|
3001004020NRG23030920220502893
|
05/09/2022
|
Namita Rudra Paul
|
3001004020WL0106873
|
Namita Rudra Paul
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657958
|
|
Namita Rudra Paul
|
()
|
|
2
|
Khowai
|
TR-01-004-020-002/178
()
|
3001004020NRG23030920220502901
|
05/09/2022
|
Sima Sukla Das
|
3001004020WL0106873
|
Sima Sukla Das
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657957
|
|
Sima Sukla Das
|
()
|
|
3
|
Khowai
|
TR-01-004-020-004/103
()
|
3001004020NRG23030920220502913
|
05/09/2022
|
Haridhan Paul Chowdhury
|
3001004020WL0106873
|
Haridhan Paul Chowdhury
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657955
|
|
Haridhan Paul Chowdhury
|
()
|
|
4
|
Khowai
|
TR-01-004-020-004/39
()
|
3001004020NRG23030920220502917
|
05/09/2022
|
Bina Rudra paul
|
3001004020WL0106873
|
Bina Rudra paul
|
00176
|
IDIB000C563
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657956
|
|
Bina Rudra paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-020-002/130
()
|
3001004020NRG23030920220502894
|
05/09/2022
|
Parbati Das
|
3001004020WL0106873
|
Parbati Das
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657962
|
|
Parbati Das
|
()
|
|
6
|
Khowai
|
TR-01-004-020-002/137
()
|
3001004020NRG23030920220502895
|
05/09/2022
|
Mani Rudra Paul
|
3001004020WL0106873
|
Mani Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657959
|
|
Mani Rudra Paul
|
()
|
|
7
|
Khowai
|
TR-01-004-020-002/177
()
|
3001004020NRG23030920220502900
|
05/09/2022
|
Sima Sarkar Rudrapaul
|
3001004020WL0106873
|
Sima Sarkar Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657961
|
|
Sima Sarkar Rudrapaul
|
()
|
|
8
|
Khowai
|
TR-01-004-020-002/99
()
|
3001004020NRG23030920220502912
|
05/09/2022
|
Sumitra Rudra Paul
|
3001004020WL0106873
|
Sumitra Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657963
|
|
Sumitra Rudra Paul
|
()
|
|
9
|
Khowai
|
TR-01-004-020-004/11
()
|
3001004020NRG23030920220502914
|
05/09/2022
|
Suman Paul Chowdhury
|
3001004020WL0106873
|
Suman Paul Chowdhury
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657960
|
|
Suman Paul Chowdhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
10
|
Khowai
|
TR-01-004-020-002/113
()
|
3001004020NRG23030920220502891
|
05/09/2022
|
Basanti Paul
|
3001004020WL0106873
|
Basanti Paul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657967
|
|
Basanti Paul
|
()
|
|
11
|
Khowai
|
TR-01-004-020-002/142
()
|
3001004020NRG23030920220502896
|
05/09/2022
|
Mrinal Paul
|
3001004020WL0106873
|
Mrinal Paul
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/09/2022
|
|
4647657966
|
|
Mrinal Paul
|
()
|
|
12
|
Khowai
|
TR-01-004-020-002/171
()
|
3001004020NRG23030920220502898
|
05/09/2022
|
Anjana Rudrapaul
|
3001004020WL0106873
|
Anjana Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657964
|
|
Anjana Rudrapaul
|
()
|
|
13
|
Khowai
|
TR-01-004-020-002/175
()
|
3001004020NRG23030920220502899
|
05/09/2022
|
Sajal Shil
|
3001004020WL0106873
|
Sajal Shil
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4647657965
|
|
Sajal Shil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12864
|
12864
|
|
|
|
|
|
|
|