|
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
|
JAMPUI HILLS
|
TR-03-008-001-001/103
(KALAGANG)
|
3003008000NRG24310820230583682
|
31/08/2023
|
BAJAOTI REANG
|
3003008WL027150
|
BAJAOTI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5200990091
|
|
BAJAOTI REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/67
(KALAGANG)
|
3003008000NRG24310820230583724
|
31/08/2023
|
MODHU RAM REANG
|
3003008WL027150
|
MODHU RAM REANG
|
00354
|
PUNB0129720
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5200990093
|
|
MODHU RAM REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-002/33
(KALAGANG)
|
3003008000NRG24310820230583736
|
31/08/2023
|
TULORUNG REANG
|
3003008WL027150
|
TULORUNG REANG
|
00354
|
PUNB0129720
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5200990092
|
|
TULORUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-001/74
(KALAGANG)
|
3003008000NRG24310820230583729
|
31/08/2023
|
MR NIRAN JOY REANG
|
3003008WL027150
|
MR NIRAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
05/09/2023
|
|
5200990094
|
|
MR NIRAN JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-001/13
(KALAGANG)
|
3003008000NRG24310820230583694
|
31/08/2023
|
MALOTI REANG
|
3003008WL027150
|
MALOTI REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
05/09/2023
|
|
5200990095
|
|
MALOTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10622
|
10622
|
|
|
|
|
|
|
|