|
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-01-003-012-003/146
()
|
3001003000NRG23170720220302782
|
18/07/2022
|
Ashit Debbarrma
|
3001003WL0073528
|
Ashit Debbarrma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304110323
|
|
MR ASIT DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-001/61
()
|
3001003000NRG23170720220302780
|
18/07/2022
|
Smt.Anjali Debbarma
|
3001003WL0073528
|
Smt.Anjali Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110318
|
|
Smt.Anjali Debbarma
|
()
|
|
3
|
Padmabil
|
TR-01-003-012-004/107
()
|
3001003000NRG23170720220302805
|
18/07/2022
|
Abhimunya Debbarma
|
3001003WL0073530
|
Abhimunya Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110319
|
|
Abhimunya Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-012-004/107
()
|
3001003000NRG23170720220302806
|
18/07/2022
|
Dinumala Debbarma
|
3001003WL0073530
|
Dinumala Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110320
|
|
Dinumala Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-012-004/60
()
|
3001003000NRG23170720220302795
|
18/07/2022
|
Sudeshna Debbarma
|
3001003WL0073529
|
Sudeshna Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110322
|
|
Sudeshna Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-012-005/230
()
|
3001003000NRG23170720220302817
|
18/07/2022
|
Sampati Debbarma
|
3001003WL0073531
|
Sampati Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110321
|
|
Sampati Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-012-002/12
()
|
3001003000NRG23170720220302792
|
18/07/2022
|
Sarubala Debbarma
|
3001003WL0073529
|
Sarubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
26/07/2022
|
|
3304110326
|
|
Sarubala Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-012-003/35
()
|
3001003000NRG23170720220302785
|
18/07/2022
|
Suchitra Debbarma
|
3001003WL0073528
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110325
|
|
Suchitra Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-012-005/30
()
|
3001003000NRG23170720220302786
|
18/07/2022
|
Analakshi Debbarma
|
3001003WL0073528
|
Analakshi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304110324
|
|
Analakshi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|