|
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
|
DASDA
|
TR-03-006-017-003/70
(PASCHIM BHANDARIMA)
|
3003006017NRG24090820230484155
|
09/08/2023
|
Sabitra Reang
|
3003006WL0020610
|
Sabitra Reang
|
00415
|
SBIN0016196
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798178017
|
|
MISS SABITRA REANG
|
()
|
|
2
|
DASDA
|
TR-03-006-017-004/106
(PASCHIM BHANDARIMA)
|
3003006017NRG24090820230484153
|
09/08/2023
|
Samba Rung Reang
|
3003006WL0020610
|
Samba Rung Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4798178016
|
|
MRS SAMBA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-017-002/207
(PASCHIM BHANDARIMA)
|
3003006017NRG24090820230484154
|
09/08/2023
|
Hombi Rung Reang
|
3003006WL0020610
|
Hombi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4798178014
|
|
Hombi Rung Reang
|
()
|
|
4
|
DASDA
|
TR-03-006-027-005/4
(UTTAR DASDA)
|
3003006027NRG24090820230483264
|
09/08/2023
|
Dinesh Das
|
3003006WL0020571
|
Dinesh Das
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
25/08/2023
|
|
4798178015
|
|
Dinesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|