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-03-006-013-004/102 (KANGRAI)
|
3003006000NRG23260720230903564
|
26/07/2023
|
Kahanti Reang
|
3003006WL0069206
|
Kahanti Reang
|
00354
|
PUNB0130020
|
2200
|
2200
|
Rejected
|
29/07/2023
|
|
4008791772
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-006-001/52 (DAKSHIN TUISAMA)
|
3003006000NRG23170720230903504
|
26/07/2023
|
Ispat bati Reang
|
3003006WL0069188
|
Ispat bati Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
29/07/2023
|
|
4008791774
|
|
Ispat bati Reang
|
()
|
3
|
DASDA
|
TR-03-006-013-001/235 (KANGRAI)
|
3003006000NRG23260720230903563
|
26/07/2023
|
LOHORI REANG
|
3003006WL0069206
|
LOHORI REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
29/07/2023
|
|
4008791780
|
|
LOHORI REANG
|
()
|
4
|
DASDA
|
TR-03-006-013-001/40 (KANGRAI)
|
3003006000NRG23260720230903565
|
26/07/2023
|
Sanjitray Reang
|
3003006WL0069206
|
Sanjitray Reang
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4008791781
|
|
Sanjitray Reang
|
()
|
5
|
DASDA
|
TR-03-006-023-001/101 (S. K. SHERHMUN)
|
3003006000NRG23260720230903570
|
26/07/2023
|
Rajiham Reang
|
3003006WL0069207
|
Rajiham Reang
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Rejected
|
29/07/2023
|
|
4008791775
|
Account closed
|
|
|
6
|
DASDA
|
TR-03-006-023-001/82 (S. K. SHERHMUN)
|
3003006000NRG23260720230903571
|
26/07/2023
|
Dhanti Reang
|
3003006WL0069207
|
Dhanti Reang
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
4008791779
|
|
Dhanti Reang
|
()
|
7
|
DASDA
|
TR-03-006-023-002/76 (S. K. SHERHMUN)
|
3003006000NRG23260720230903566
|
26/07/2023
|
Nadirung Reang
|
3003006WL0069207
|
Nadirung Reang
|
00458
|
PUNB0RRBTGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4008791778
|
|
Nadirung Reang
|
()
|
8
|
DASDA
|
TR-03-006-023-002/76 (S. K. SHERHMUN)
|
3003006000NRG23260720230903567
|
26/07/2023
|
Nadirung Reang
|
3003006WL0069207
|
Nadirung Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4008791777
|
|
Nadirung Reang
|
()
|
9
|
DASDA
|
TR-03-006-023-002/76 (S. K. SHERHMUN)
|
3003006000NRG23260720230903568
|
26/07/2023
|
Nadirung Reang
|
3003006WL0069207
|
Nadirung Reang
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
29/07/2023
|
|
4008791776
|
|
Nadirung Reang
|
()
|
10
|
DASDA
|
TR-03-006-023-004/14 (S. K. SHERHMUN)
|
3003006000NRG23260720230903569
|
26/07/2023
|
Melodi Reang
|
3003006WL0069207
|
Melodi Reang
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
29/07/2023
|
|
4008791773
|
|
Melodi Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13744
|
13744
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-013-001/22 (KANGRAI)
|
3003006000NRG23260720230903562
|
26/07/2023
|
Sukhe ram Reang
|
3003006WL0069206
|
Sukhe ram Reang
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
29/07/2023
|
|
4008791783
|
|
Sukhe ram Reang
|
()
|
12
|
DASDA
|
TR-03-006-013-001/60 (KANGRAI)
|
3003006000NRG23260720230903559
|
26/07/2023
|
Sujitkumar Reang
|
3003006WL0069206
|
Sujitkumar Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
4008791785
|
|
Sujitkumar Reang
|
()
|
13
|
DASDA
|
TR-03-006-013-001/66 (KANGRAI)
|
3003006000NRG23260720230903561
|
26/07/2023
|
Nirasan Reang
|
3003006WL0069206
|
Nirasan Reang
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
29/07/2023
|
|
4008791782
|
|
Nirasan Reang
|
()
|
14
|
DASDA
|
TR-03-006-013-002/160 (KANGRAI)
|
3003006000NRG23260720230903560
|
26/07/2023
|
Samela Reang
|
3003006WL0069206
|
Samela Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4008791784
|
|
Samela Reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23284
|
23284
|
|
|
|
|
|
|
|