|
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-03-007-007-004/343
(PIPLACHERRA)
|
3003007000NRG24030620230171135
|
03/06/2023
|
Amitjoy Reang
|
3003007WL008513
|
Amitjoy Reang
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309736077
|
|
Amitjoy Reang
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-007-004/362
(PIPLACHERRA)
|
3003007000NRG24030620230171143
|
03/06/2023
|
KTUNGSMAI REANG
|
3003007WL008513
|
KTUNGSMAI REANG
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309736076
|
|
KTUNGSMAI REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-007-004/362
(PIPLACHERRA)
|
3003007000NRG24030620230171142
|
03/06/2023
|
NAYANTI REANG
|
3003007WL008513
|
NAYANTI REANG
|
00354
|
PUNB0183720
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309736078
|
|
NAYANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-007-004/340
(PIPLACHERRA)
|
3003007000NRG24030620230171132
|
03/06/2023
|
Surnojoy Reang
|
3003007WL008513
|
Surnojoy Reang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309736079
|
|
Surnojoy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-007-004/75
(PIPLACHERRA)
|
3003007000NRG24030620230171162
|
03/06/2023
|
GAMANJOY REANG
|
3003007WL008513
|
GAMANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2309736080
|
|
GAMANJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|