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
|
DUMBURNAGAR
|
TR-04-003-007-009/11 (Kalajhari)
|
3004003007NRG24300620230174344
|
30/06/2023
|
SMT RANATI REANG
|
3004003007WL010686
|
SMT RANATI REANG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3325513371
|
|
SMT RANATI REANG
|
()
|
2
|
DUMBURNAGAR
|
TR-04-003-007-009/64 (Kalajhari)
|
3004003007NRG24300620230174383
|
30/06/2023
|
Somen joy Reang
|
3004003007WL010686
|
Somen joy Reang
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3325513370
|
|
Somen joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-009/106 (Kalajhari)
|
3004003007NRG24300620230174343
|
30/06/2023
|
LAMEN JOY REANG
|
3004003007WL010686
|
LAMEN JOY REANG
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3325513369
|
|
LAMEN JOY REANG
|
()
|
4
|
DUMBURNAGAR
|
TR-04-003-007-009/24 (Kalajhari)
|
3004003007NRG24300620230174353
|
30/06/2023
|
KUMALI RUNG REANG
|
3004003007WL010686
|
KUMALI RUNG REANG
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3325513368
|
|
KAMALI RUNG REANG
|
()
|
5
|
DUMBURNAGAR
|
TR-04-003-007-009/99 (Kalajhari)
|
3004003007NRG24300620230174394
|
30/06/2023
|
BICHENDRA REANG
|
3004003007WL010686
|
BICHENDRA REANG
|
00462
|
UCBA0002506
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
3325513367
|
|
BICHENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|