|
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
|
MANU
|
TR-04-004-011-011/78
(EAST MANU)
|
3004004027NRG23120720220138592
|
12/07/2022
|
TARANJIT DEBBARMA
|
3004004027WL0022326
|
TARANJIT DEBBARMA
|
00354
|
PUNB0058420
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3186619090
|
|
TARANJIT DEBBARMA
|
()
|
|
2
|
MANU
|
TR-04-004-018-001/361
(EAST MANU)
|
3004004027NRG23120720220138593
|
12/07/2022
|
ANJANA RANI LIMBU
|
3004004027WL0022326
|
ANJANA RANI LIMBU
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619087
|
|
ANJANA RANI LIMBU
|
()
|
|
3
|
MANU
|
TR-04-004-018-002/114
(EAST MANU)
|
3004004027NRG23120720220138596
|
12/07/2022
|
SUKUL LAKSHI DEBBARMA
|
3004004027WL0022326
|
SUKUL LAKSHI DEBBARMA
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619086
|
|
SUKUL LAKSHI DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-018-002/81
(EAST MANU)
|
3004004027NRG23120720220138597
|
12/07/2022
|
SABIRANI DAS
|
3004004027WL0022326
|
SABIRANI DAS
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619089
|
|
SABIRANI DAS
|
()
|
|
5
|
MANU
|
TR-04-004-027-002/444
(EAST MANU)
|
3004004027NRG23120720220138598
|
12/07/2022
|
NIRESH DAS
|
3004004027WL0022326
|
NIRESH DAS
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619088
|
|
NIRESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-027-001/392
(EAST MANU)
|
3004004027NRG23120720220137208
|
12/07/2022
|
SADHAN CH. DAS
|
3004004027WL0021960
|
SADHAN CH. DAS
|
00354
|
PUNB0119920
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619091
|
|
SADHAN CH. DAS
|
()
|
|
7
|
MANU
|
TR-04-004-027-002/452
(EAST MANU)
|
3004004027NRG23120720220138600
|
12/07/2022
|
LILA DAS
|
3004004027WL0022326
|
LILA DAS
|
00354
|
PUNB0119920
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619092
|
|
LILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-027-002/444
(EAST MANU)
|
3004004027NRG23120720220138599
|
12/07/2022
|
RATNA DAS
|
3004004027WL0022326
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2022
|
|
3186619093
|
|
RATNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|