|
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-03-007-001-007/148
(DAMCHERRA)
|
3003007000NRG24160820230508584
|
16/08/2023
|
GONGA JOY
|
3003007WL022004
|
GONGA JOY
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495665
|
|
GONGA JOY
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-001-007/1573
(DAMCHERRA)
|
3003007000NRG24160820230508587
|
16/08/2023
|
RUSLA BATI REANG
|
3003007WL022004
|
RUSLA BATI REANG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Rejected
|
25/08/2023
|
|
4800495668
|
No Such Account
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-001-007/1582
(DAMCHERRA)
|
3003007000NRG24160820230508588
|
16/08/2023
|
DHANANJOY REANG
|
3003007WL022004
|
DHANANJOY REANG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495657
|
|
DHANANJOY REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-001-007/1662
(DAMCHERRA)
|
3003007000NRG24160820230508592
|
16/08/2023
|
DOSO KUMAR MASKA
|
3003007WL022004
|
DOSO KUMAR MASKA
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495666
|
|
DOSO KUMAR MASKA
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-001-007/173
(DAMCHERRA)
|
3003007000NRG24160820230508594
|
16/08/2023
|
RAJIT
|
3003007WL022004
|
RAJIT
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495654
|
|
RAJIT
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-001-007/191
(DAMCHERRA)
|
3003007000NRG24160820230508597
|
16/08/2023
|
SMT KAUHLAITI
|
3003007WL022004
|
SMT KAUHLAITI
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495662
|
|
SMT KAUHLAITI
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-001-007/217
(DAMCHERRA)
|
3003007000NRG24160820230508601
|
16/08/2023
|
Milonti
|
3003007WL022004
|
Milonti
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495664
|
|
Milonti
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-001-007/230
(DAMCHERRA)
|
3003007000NRG24160820230508602
|
16/08/2023
|
Hojoram
|
3003007WL022004
|
Hojoram
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495658
|
|
Hojoram
|
()
|
|
9
|
DAMCHERRA
|
TR-03-007-001-007/244
(DAMCHERRA)
|
3003007000NRG24160820230508605
|
16/08/2023
|
ZOREMA
|
3003007WL022004
|
ZOREMA
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495660
|
|
ZOREMA
|
()
|
|
10
|
DAMCHERRA
|
TR-03-007-001-007/27
(DAMCHERRA)
|
3003007000NRG24160820230508610
|
16/08/2023
|
Dwanga
|
3003007WL022004
|
Dwanga
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495656
|
|
Dwanga
|
()
|
|
11
|
DAMCHERRA
|
TR-03-007-001-007/297
(DAMCHERRA)
|
3003007000NRG24160820230508614
|
16/08/2023
|
ODINRUNG
|
3003007WL022004
|
ODINRUNG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495653
|
|
ODINRUNG
|
()
|
|
12
|
DAMCHERRA
|
TR-03-007-001-007/312
(DAMCHERRA)
|
3003007000NRG24160820230508618
|
16/08/2023
|
KATIRUNG
|
3003007WL022004
|
KATIRUNG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495663
|
|
KATIRUNG
|
()
|
|
13
|
DAMCHERRA
|
TR-03-007-001-007/38
(DAMCHERRA)
|
3003007000NRG24160820230508621
|
16/08/2023
|
Toliram
|
3003007WL022004
|
Toliram
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495659
|
|
Toliram
|
()
|
|
14
|
DAMCHERRA
|
TR-03-007-001-007/67
(DAMCHERRA)
|
3003007000NRG24160820230508627
|
16/08/2023
|
Saparai
|
3003007WL022004
|
Saparai
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495661
|
|
Saparai
|
()
|
|
15
|
DAMCHERRA
|
TR-03-007-001-007/68
(DAMCHERRA)
|
3003007000NRG24160820230508628
|
16/08/2023
|
W. R Lalbiak Nunga
|
3003007WL022004
|
W. R Lalbiak Nunga
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495667
|
|
W. R Lalbiak Nunga
|
()
|
|
16
|
DAMCHERRA
|
TR-03-007-001-007/98
(DAMCHERRA)
|
3003007000NRG24160820230508632
|
16/08/2023
|
MALIRUNG
|
3003007WL022004
|
MALIRUNG
|
00354
|
PUNB0183720
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495655
|
|
MALIRUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
17
|
DAMCHERRA
|
TR-03-007-001-007/13
(DAMCHERRA)
|
3003007000NRG24160820230508580
|
16/08/2023
|
Jurendro
|
3003007WL022004
|
Jurendro
|
00415
|
SBIN0007342
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800495669
|
|
MR JURENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25840
|
25840
|
|
|
|
|
|
|
|