|
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-04-003-006-009/34
(J.B.Para)
|
3004003006NRG24271120230586535
|
27/11/2023
|
PUSHERAI REANG
|
3004003006WL036207
|
PUSHERAI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607194771
|
|
PUSHERAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-006-009/116
(J.B.Para)
|
3004003006NRG24271120230586501
|
27/11/2023
|
Joysing rai Reang
|
3004003006WL036207
|
Joysing rai Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607194775
|
|
JOY SING RAI REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-006-009/122
(J.B.Para)
|
3004003006NRG24271120230586503
|
27/11/2023
|
Rita rung Reang
|
3004003006WL036207
|
Rita rung Reang
|
00462
|
UCBA0003327
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9607194774
|
|
RITA RUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-006-009/145
(J.B.Para)
|
3004003006NRG24271120230586518
|
27/11/2023
|
Duli rong Reang
|
3004003006WL036207
|
Duli rong Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607194773
|
|
DULI RUNG REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-006-009/79
(J.B.Para)
|
3004003006NRG24271120230586560
|
27/11/2023
|
Bhagna joy Reang
|
3004003006WL036207
|
Bhagna joy Reang
|
00462
|
UCBA0003327
|
2000
|
2000
|
Processed
|
17/01/2024
|
|
9607194772
|
|
BHAGNAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|