|
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
|
Chandipur
|
TR-03-003-028-002/93
()
|
3003003028NRG22071120221274414
|
11/11/2022
|
Gouranga Debnath
|
3003003WL0051785
|
Gouranga Debnath
|
00078
|
CNRB0004720
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6548978733
|
|
Gouranga Debnath
|
()
|
|
2
|
Chandipur
|
TR-03-003-028-002/93
()
|
3003003028NRG22071120221274415
|
11/11/2022
|
Gouranga Debnath
|
3003003WL0051785
|
Gouranga Debnath
|
00078
|
CNRB0004720
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6548978734
|
|
Gouranga Debnath
|
()
|
|
3
|
Chandipur
|
TR-03-003-028-002/93
()
|
3003003028NRG22071120221274416
|
11/11/2022
|
Gouranga Debnath
|
3003003WL0051785
|
Gouranga Debnath
|
00078
|
CNRB0004720
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6548978735
|
|
Gouranga Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
Chandipur
|
TR-03-003-028-002/209
()
|
3003003028NRG22071120221274413
|
11/11/2022
|
Sanjit Debnath
|
3003003WL0051785
|
Sanjit Debnath
|
00354
|
PUNB0025920
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
6548978736
|
|
Sanjit Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
Chandipur
|
TR-03-003-003-002/158
()
|
3003003003NRG22081120221274426
|
11/11/2022
|
Kunjabati Sinha
|
3003003WL0051789
|
Kunjabati Sinha
|
00415
|
SBIN0005592
|
2730
|
2730
|
Processed
|
19/11/2022
|
|
6548978746
|
|
KUNJARANI SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
Chandipur
|
TR-03-003-032-004/28
()
|
3003003032NRG22081120221274427
|
11/11/2022
|
Dingpui darlong
|
3003003WL0051790
|
Dingpui darlong
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548978740
|
|
Dingpui darlong
|
()
|
|
7
|
Chandipur
|
TR-03-003-032-004/31
()
|
3003003032NRG22081120221274428
|
11/11/2022
|
Lalthanga Darlong
|
3003003WL0051790
|
Lalthanga Darlong
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
19/11/2022
|
|
6548978738
|
|
Lalthanga Darlong
|
()
|
|
8
|
Chandipur
|
TR-03-003-032-004/33
()
|
3003003032NRG22081120221274429
|
11/11/2022
|
Neisanga Khasia
|
3003003WL0051790
|
Neisanga Khasia
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
19/11/2022
|
|
6548978739
|
|
Neisanga Khasia
|
()
|
|
9
|
Chandipur
|
TR-03-003-032-004/69
()
|
3003003032NRG22081120221274430
|
11/11/2022
|
Dinga Darlong
|
3003003WL0051790
|
Dinga Darlong
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548978737
|
|
Dinga Darlong
|
()
|
|
10
|
Chandipur
|
TR-03-003-032-005/24
()
|
3003003032NRG22081120221274431
|
11/11/2022
|
Purnasing debbarma
|
3003003WL0051790
|
Purnasing debbarma
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
19/11/2022
|
|
6548978745
|
|
Purnasing debbarma
|
()
|
|
11
|
Chandipur
|
TR-03-003-032-005/28
()
|
3003003032NRG22081120221274432
|
11/11/2022
|
Suresh debbarma
|
3003003WL0051790
|
Suresh debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548978744
|
|
Suresh debbarma
|
()
|
|
12
|
Chandipur
|
TR-03-003-032-005/32
()
|
3003003032NRG22081120221274433
|
11/11/2022
|
Karna Debbarma
|
3003003WL0051790
|
Karna Debbarma
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
19/11/2022
|
|
6548978743
|
|
Karna Debbarma
|
()
|
|
13
|
Chandipur
|
TR-03-003-032-005/49
()
|
3003003032NRG22081120221274434
|
11/11/2022
|
Kalidhan Debbarma
|
3003003WL0051790
|
Kalidhan Debbarma
|
00458
|
PUNB0RRBTGB
|
480
|
480
|
Processed
|
19/11/2022
|
|
6548978741
|
|
Kalidhan Debbarma
|
()
|
|
14
|
Chandipur
|
TR-03-003-032-005/74
()
|
3003003032NRG22081120221274435
|
11/11/2022
|
Pancha Kr. Debbarma
|
3003003WL0051790
|
Pancha Kr. Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548978742
|
|
Pancha Kr. Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|