|
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
|
KARBOOK
|
TR-02-008-013-002/1
()
|
3002008000NRG24011120230996000
|
02/11/2023
|
KARANA MOG
|
3002008WL050851
|
KARANA MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
14/11/2023
|
|
7460905654
|
|
KARANA MOG
|
()
|
|
2
|
KARBOOK
|
TR-02-008-013-002/10
()
|
3002008000NRG24011120230996029
|
02/11/2023
|
ANJU MOG
|
3002008WL050852
|
ANJU MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
14/11/2023
|
|
7460905656
|
|
ANJU MOG
|
()
|
|
3
|
KARBOOK
|
TR-02-008-013-004/102
()
|
3002008000NRG24011120230995939
|
02/11/2023
|
Athoi Mog
|
3002008WL050850
|
Athoi Mog
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7460905658
|
|
Athoi Mog
|
()
|
|
4
|
KARBOOK
|
TR-02-008-013-007/6
()
|
3002008000NRG24011120230996056
|
02/11/2023
|
RAHUL REANG
|
3002008WL050853
|
RAHUL REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
14/11/2023
|
|
7460905659
|
|
RAHUL REANG
|
()
|
|
5
|
KARBOOK
|
TR-02-008-013-009/35
()
|
3002008000NRG24011120230995966
|
02/11/2023
|
KAJAL MOG
|
3002008WL050850
|
KAJAL MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7460905657
|
|
KAJAL MOG
|
()
|
|
6
|
KARBOOK
|
TR-02-008-013-009/6
()
|
3002008000NRG24011120230995991
|
02/11/2023
|
RAJIB TRIPURA
|
3002008WL050850
|
RAJIB TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7460905655
|
|
RAJIB TRIPURA
|
()
|
|
7
|
KARBOOK
|
TR-02-008-013-017/3
()
|
3002008000NRG24011120230996035
|
02/11/2023
|
THAIKAI MOG
|
3002008WL050852
|
THAIKAI MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
14/11/2023
|
|
7460905653
|
|
THAIKAI MOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19665
|
19665
|
|
|
|
|
|
|
|