|
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-01-003-015-001/37
()
|
3001003000NRG23290620220202832
|
29/06/2022
|
Alak Debbarma
|
3001003WL0049808
|
Alak Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008243
|
|
Alak Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-015-003/7
()
|
3001003000NRG23290620220202828
|
29/06/2022
|
Paritosh Debbarms
|
3001003WL0049807
|
Paritosh Debbarms
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008239
|
|
Paritosh Debbarms
|
()
|
|
3
|
Padmabil
|
TR-01-003-015-005/147
()
|
3001003000NRG23280620220202055
|
29/06/2022
|
Sahana Debbarma
|
3001003WL0049650
|
Sahana Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008240
|
|
Sahana Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-015-005/51
()
|
3001003000NRG23280620220201994
|
29/06/2022
|
Nitesh Debbarma
|
3001003WL0049634
|
Nitesh Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008242
|
|
Nitesh Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-015-005/92
()
|
3001003000NRG23290620220202840
|
29/06/2022
|
Dinesh Jhara
|
3001003WL0049808
|
Dinesh Jhara
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008241
|
|
Dinesh Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-015-001/156
()
|
3001003000NRG23280620220202048
|
29/06/2022
|
Rina Debbarma
|
3001003WL0049650
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008257
|
|
Rina Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-015-001/27
()
|
3001003000NRG23290620220203129
|
29/06/2022
|
Madhu Ram Debbarma
|
3001003WL0049850
|
Madhu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008244
|
|
Madhu Ram Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-015-001/27
()
|
3001003000NRG23290620220203130
|
29/06/2022
|
Reshma Debbarma
|
3001003WL0049850
|
Reshma Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008246
|
|
Reshma Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-015-001/31
()
|
3001003000NRG23290620220202822
|
29/06/2022
|
Biparajit Debbarma
|
3001003WL0049807
|
Biparajit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008253
|
|
Biparajit Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-015-001/37
()
|
3001003000NRG23290620220202831
|
29/06/2022
|
Ashma Debbarma
|
3001003WL0049808
|
Ashma Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008256
|
|
Ashma Debbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-015-002/132
()
|
3001003000NRG23290620220203133
|
29/06/2022
|
Smt. Bina Debbarma
|
3001003WL0049850
|
Smt. Bina Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008245
|
|
Smt. Bina Debbarma
|
()
|
|
12
|
Padmabil
|
TR-01-003-015-002/15
()
|
3001003000NRG23290620220203135
|
29/06/2022
|
Belem Munda
|
3001003WL0049850
|
Belem Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008254
|
|
Belem Munda
|
()
|
|
13
|
Padmabil
|
TR-01-003-015-002/45
()
|
3001003000NRG23290620220202823
|
29/06/2022
|
Mrs. Rekha Debbarma
|
3001003WL0049807
|
Mrs. Rekha Debbarma
|
00458
|
UTBI0RRBTGB
|
3160
|
3160
|
Processed
|
29/07/2022
|
|
3410008250
|
|
Mrs. Rekha Debbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-015-002/52
()
|
3001003000NRG23280620220202050
|
29/06/2022
|
Saraswati Munda
|
3001003WL0049650
|
Saraswati Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008255
|
|
Saraswati Munda
|
()
|
|
15
|
Padmabil
|
TR-01-003-015-002/69
()
|
3001003000NRG23290620220202824
|
29/06/2022
|
Fanin Debbarma
|
3001003WL0049807
|
Fanin Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008249
|
|
Fanin Debbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-015-002/98
()
|
3001003000NRG23290620220203151
|
29/06/2022
|
Nikunja Debbarma
|
3001003WL0049858
|
Nikunja Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008248
|
|
Nikunja Debbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-015-003/59
()
|
3001003000NRG23290620220203137
|
29/06/2022
|
Parul Debbarma
|
3001003WL0049850
|
Parul Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008251
|
|
Parul Debbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-015-003/7
()
|
3001003000NRG23290620220202827
|
29/06/2022
|
Dinesh Debbarma
|
3001003WL0049807
|
Dinesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008252
|
|
Dinesh Debbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-015-005/172
()
|
3001003000NRG23290620220203157
|
29/06/2022
|
Babulal Jhara
|
3001003WL0049858
|
Babulal Jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/07/2022
|
|
3410008247
|
|
Babulal Jhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60400
|
60400
|
|
|
|
|
|
|
|