|
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
|
DUMBURNAGAR
|
TR-04-003-004-006/1
(Dhalajhari)
|
3004003004NRG24240720230236553
|
24/07/2023
|
DHANASHWARI REANG
|
3004003WL0013444
|
DHANASHWARI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459662
|
|
DHANASHWARI REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-006/15
(Dhalajhari)
|
3004003004NRG24240720230236554
|
24/07/2023
|
SIBAITI REANG
|
3004003WL0013444
|
SIBAITI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459660
|
|
SIBAITI REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-006/25
(Dhalajhari)
|
3004003004NRG24240720230236555
|
24/07/2023
|
AHALYA REANG
|
3004003WL0013444
|
AHALYA REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459661
|
|
AHALYA REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-006/39
(Dhalajhari)
|
3004003004NRG24240720230236556
|
24/07/2023
|
PABITA REANG
|
3004003WL0013444
|
PABITA REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459665
|
|
PABITA REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-004-006/44
(Dhalajhari)
|
3004003004NRG24240720230236557
|
24/07/2023
|
BITA RUNG REANG
|
3004003WL0013444
|
BITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459659
|
|
BITA RUNG REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-004-006/56
(Dhalajhari)
|
3004003004NRG24240720230236558
|
24/07/2023
|
TIRTHA RUNG REANG
|
3004003WL0013444
|
TIRTHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459666
|
|
TIRTHA RUNG REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-004-006/61
(Dhalajhari)
|
3004003004NRG24240720230236559
|
24/07/2023
|
RAINABATI REANG
|
3004003WL0013444
|
RAINABATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459657
|
|
RAINABATI REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-004-006/8
(Dhalajhari)
|
3004003004NRG24240720230236560
|
24/07/2023
|
TATJIRUNG REANG
|
3004003WL0013444
|
TATJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459664
|
|
TATJIRUNG REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-004-006/9
(Dhalajhari)
|
3004003004NRG24240720230236561
|
24/07/2023
|
MOYNATI REANG
|
3004003WL0013444
|
MOYNATI REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774459658
|
|
MOYNATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
10
|
DUMBURNAGAR
|
TR-04-003-004-005/28
(Dhalajhari)
|
3004003004NRG24240720230236552
|
24/07/2023
|
JAY CHAKMA
|
3004003WL0013444
|
JAY CHAKMA
|
00462
|
UCBA0002506
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4774459663
|
|
JAY CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20530
|
20530
|
|
|
|
|
|
|
|