|
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
|
MANU
|
TR-04-004-005-001/59
(Demcharra)
|
3004004005NRG24120320240715838
|
12/03/2024
|
KHUMPHUI REANG
|
3004004WL0046075
|
KHUMPHUI REANG
|
00048
|
BKID0005033
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3239764330
|
|
KHUMPHUI REANG
|
()
|
|
2
|
MANU
|
TR-04-004-005-004/811
(Demcharra)
|
3004004005NRG24120320240715840
|
12/03/2024
|
Mungkarai Debbarma
|
3004004WL0046075
|
Mungkarai Debbarma
|
00048
|
BKID0005033
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3239764332
|
|
Mungkarai Debbarma
|
()
|
|
3
|
MANU
|
TR-04-004-005-007/50
(Demcharra)
|
3004004005NRG24120320240715841
|
12/03/2024
|
JUSNA RANI DEBBARMA
|
3004004WL0046075
|
JUSNA RANI DEBBARMA
|
00048
|
BKID0005033
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3239764331
|
|
JUSNA RANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-005-002/18
(Demcharra)
|
3004004005NRG24120320240715839
|
12/03/2024
|
DHANKUMAR DEBBARMA
|
3004004WL0046075
|
DHANKUMAR DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3239764333
|
|
DHANKUMAR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9634
|
9634
|
|
|
|
|
|
|
|