|
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
|
DAMCHERRA
|
TR-03-007-006-002/102
(MONACHERRA)
|
3003007000NRG24140620230219237
|
14/06/2023
|
SMT MANTRATI REANG
|
3003007WL010167
|
SMT MANTRATI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2662103834
|
|
SMT MANTRATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-006-001/52
(MONACHERRA)
|
3003007000NRG24140620230219234
|
14/06/2023
|
SORBOINO REANG
|
3003007WL010167
|
SORBOINO REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2662103836
|
|
SORBOINO REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-006-002/251
(MONACHERRA)
|
3003007000NRG24140620230219240
|
14/06/2023
|
JAINA RUNG REANG
|
3003007WL010167
|
JAINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2662103837
|
|
JAINA RUNG REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-006-004/26
(MONACHERRA)
|
3003007000NRG24140620230219244
|
14/06/2023
|
CHINTA RUNG REANG
|
3003007WL010167
|
CHINTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2662103838
|
|
CHINTA RUNG REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-006-004/26
(MONACHERRA)
|
3003007000NRG24140620230219243
|
14/06/2023
|
RAN JIT KR. REANG
|
3003007WL010167
|
RAN JIT KR. REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2662103835
|
|
RAN JIT KR. REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|