|
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-03-006-025-004/317
(UTTAR TUISAMA)
|
3003006025NRG24231120230794776
|
24/11/2023
|
MONGSOUH RAI REANG
|
3003006025WL041066
|
MONGSOUH RAI REANG
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194795
|
|
MONGSOUH RAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-001/290
(KHAKCHANGPARA)
|
3003006014NRG24241120230795999
|
24/11/2023
|
Shijaly Reang
|
3003006014WL041163
|
Shijaly Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194792
|
|
MRS SHIJALY REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-014-003/137
(KHAKCHANGPARA)
|
3003006014NRG24241120230796039
|
24/11/2023
|
Bikram joy Reang
|
3003006014WL041172
|
Bikram joy Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194797
|
|
MR BIKRAM JOY REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-014-003/307
(KHAKCHANGPARA)
|
3003006014NRG24241120230796062
|
24/11/2023
|
Ghosmaiti Reang
|
3003006014WL041180
|
Ghosmaiti Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194794
|
|
MRS GHOSHA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-025-004/316
(UTTAR TUISAMA)
|
3003006025NRG24231120230794765
|
24/11/2023
|
SAMUEL REANG
|
3003006025WL041065
|
SAMUEL REANG
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194793
|
|
MR SAMUWEL REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-025-004/7
(UTTAR TUISAMA)
|
3003006025NRG24231120230794755
|
24/11/2023
|
Tuisa rung Reang
|
3003006025WL041064
|
Tuisa rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194791
|
|
Tuisa rung Reang
|
()
|
|
7
|
DASDA
|
TR-03-006-025-004/90
(UTTAR TUISAMA)
|
3003006025NRG24231120230794769
|
24/11/2023
|
Bigianti Reang
|
3003006025WL041065
|
Bigianti Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194798
|
|
Bigianti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-004-004/86
(KHUMPUI)
|
3003006029NRG24231120230793980
|
24/11/2023
|
Murbi rung Reang
|
3003006029WL040990
|
Murbi rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607194796
|
|
Murbi rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|