|
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
|
PANISAGAR
|
TR-03-002-029-003/93
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212758
|
15/06/2023
|
Rama Halam
|
3003002WL009938
|
Rama Halam
|
00354
|
PUNB0215720
|
1308
|
1308
|
Processed
|
28/06/2023
|
|
2797568958
|
|
Rama Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-029-003/127
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212720
|
15/06/2023
|
Gouranga Debnath
|
3003002WL009938
|
Gouranga Debnath
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568965
|
|
Gouranga Debnath
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-029-003/66
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212748
|
15/06/2023
|
Manisha Halam
|
3003002WL009938
|
Manisha Halam
|
00458
|
PUNB0RRBTGB
|
218
|
218
|
Processed
|
27/06/2023
|
|
2797568964
|
|
Manisha Halam
|
()
|
|
4
|
PANISAGAR
|
TR-03-002-029-003/71
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212754
|
15/06/2023
|
HUIRIL CHIM HALAM
|
3003002WL009938
|
HUIRIL CHIM HALAM
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568959
|
|
HUIRIL CHIM HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-029-003/2
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212727
|
15/06/2023
|
Rabihai Halam
|
3003002WL009938
|
Rabihai Halam
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568962
|
|
Rabihai Halam
|
()
|
|
6
|
PANISAGAR
|
TR-03-002-029-003/3
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212731
|
15/06/2023
|
Sanjit Halam
|
3003002WL009938
|
Sanjit Halam
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568960
|
|
Sanjit Halam
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-029-003/71
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212753
|
15/06/2023
|
Jir Bung Thang Halam
|
3003002WL009938
|
Jir Bung Thang Halam
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568961
|
|
Jir Bung Thang Halam
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-029-003/94
(CHANDRA HALAM PARA)
|
3003002000NRG24130620230212760
|
15/06/2023
|
Ramsumli Halam
|
3003002WL009938
|
Ramsumli Halam
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2797568963
|
|
Ramsumli Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9374
|
9374
|
|
|
|
|
|
|
|