|
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
|
KUMARGHAT
|
TR-03-004-027-001/36
()
|
3003004000NRG23180520220037607
|
18/05/2022
|
Sumati Debbarma
|
3003004WL0007694
|
Sumati Debbarma
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893392
|
|
MRS SUKHATI DEBBARMA
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-027-003/64
()
|
3003004000NRG23180520220037612
|
18/05/2022
|
Sujit Debbarma
|
3003004WL0007694
|
Sujit Debbarma
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893393
|
|
MR SUJIT DEBBARMA
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-027-004/29
()
|
3003004000NRG23180520220037557
|
18/05/2022
|
Sharalakshmi debbarma
|
3003004WL0007689
|
Sharalakshmi debbarma
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893391
|
|
MRS SARALAXMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-027-002/30
()
|
3003004000NRG23180520220037551
|
18/05/2022
|
Anita Debbarma
|
3003004WL0007689
|
Anita Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893390
|
|
AnitaDebbarma
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-027-002/50
()
|
3003004000NRG23180520220037553
|
18/05/2022
|
Ashit Debbarma
|
3003004WL0007689
|
Ashit Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893389
|
|
AshitDebbarma
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-027-002/68
()
|
3003004000NRG23180520220037555
|
18/05/2022
|
Mangal Laxmi Debbarma
|
3003004WL0007689
|
Mangal Laxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893387
|
|
MangalLaxmiDebbarma
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-027-003/28
()
|
3003004000NRG23180520220037538
|
18/05/2022
|
Phulshwari Debbarma
|
3003004WL0007688
|
Phulshwari Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893388
|
|
PhulshwariDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-027-002/16
()
|
3003004000NRG23180520220037609
|
18/05/2022
|
Jibalakshmi Debbarma
|
3003004WL0007694
|
Jibalakshmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893398
|
|
JibalakshmiDebbarma
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-027-002/20
()
|
3003004000NRG23180520220037582
|
18/05/2022
|
Biswalakshmi Debbarma
|
3003004WL0007692
|
Biswalakshmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893397
|
|
BiswalakshmiDebbarma
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-027-002/24
()
|
3003004000NRG23180520220037583
|
18/05/2022
|
Sukhamay Debbarma
|
3003004WL0007692
|
Sukhamay Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893394
|
|
SukhamayDebbarma
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-027-002/47
()
|
3003004000NRG23180520220037574
|
18/05/2022
|
Amulya Debbarma
|
3003004WL0007691
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893395
|
|
AmulyaDebbarma
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-027-003/18
()
|
3003004000NRG23180520220037611
|
18/05/2022
|
Subhadhani Debbarma
|
3003004WL0007694
|
Subhadhani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893399
|
|
SubhadhaniDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-027-004/18
()
|
3003004000NRG23180520220037541
|
18/05/2022
|
Mangalakshmi Debbarma
|
3003004WL0007688
|
Mangalakshmi Debbarma
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
25/05/2022
|
|
1504893396
|
|
MANGALAXMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|