|
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-03-006-001-005/367
(ANANDASAGAR)
|
3003006001NRG24141220230830975
|
14/12/2023
|
Etarung Reang
|
3003006001WL044325
|
Etarung Reang
|
00415
|
SBIN0016196
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1158277791
|
|
MR RANJIT REANG
|
()
|
|
2
|
DASDA
|
TR-03-006-001-005/452-A
(ANANDASAGAR)
|
3003006001NRG24141220230830980
|
14/12/2023
|
Dharmenjoi Reang
|
3003006001WL044325
|
Dharmenjoi Reang
|
00415
|
SBIN0016196
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1158277789
|
|
MR DIBING RAI REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-001-005/452-A
(ANANDASAGAR)
|
3003006001NRG24141220230830979
|
14/12/2023
|
Nanjita Reang
|
3003006001WL044325
|
Nanjita Reang
|
00415
|
SBIN0016196
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1158277790
|
|
MR ALENDRA TRIPURA
|
()
|
|
4
|
DASDA
|
TR-03-006-001-005/798
(ANANDASAGAR)
|
3003006001NRG24141220230830988
|
14/12/2023
|
Narendra Reang
|
3003006001WL044325
|
Narendra Reang
|
00415
|
SBIN0016196
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1158277792
|
|
MR JANA PRASAD REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-005/358-A
(ANANDASAGAR)
|
3003006001NRG24141220230830974
|
14/12/2023
|
Mithun joy Reang
|
3003006001WL044325
|
Mithun joy Reang
|
00415
|
SBIN0016925
|
3270
|
3270
|
Processed
|
01/03/2024
|
|
1158277793
|
|
MRS NADU RONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16350
|
16350
|
|
|
|
|
|
|
|