|
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
|
KILLA
|
TR-02-001-014-007/1
()
|
3002001000NRG24221220231084957
|
22/12/2023
|
Barna joy Molsom
|
3002001WL058877
|
Barna joy Molsom
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841862
|
|
Barna joy Molsom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-011-007/84
()
|
3002001000NRG24221220231085013
|
22/12/2023
|
JITI KANYA JAMATIA
|
3002001WL058883
|
JITI KANYA JAMATIA
|
00165
|
IBKL0001882
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841856
|
|
JITI KANYA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-014-008/78
()
|
3002001000NRG24221220231084966
|
22/12/2023
|
PADMA MALI JAMATIA
|
3002001WL058877
|
PADMA MALI JAMATIA
|
00415
|
SBIN0000216
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898841860
|
|
MRS PADMA MALI JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
4
|
KILLA
|
TR-02-001-014-004/68
()
|
3002001000NRG24221220231084998
|
22/12/2023
|
Hajiz mia
|
3002001WL058880
|
Hajiz mia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Rejected
|
16/03/2024
|
|
1898841857
|
No Such Account
|
|
|
|
5
|
KILLA
|
TR-02-001-014-008/74
()
|
3002001000NRG24221220231084988
|
22/12/2023
|
Arun Kumar Jamatia
|
3002001WL058879
|
Arun Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841861
|
|
Arun Kumar Jamatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
KILLA
|
TR-02-001-014-003/3
()
|
3002001000NRG24221220231084979
|
22/12/2023
|
PUSHPA BHAKTI JAMATIA
|
3002001WL058879
|
PUSHPA BHAKTI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841859
|
|
PUSHPA BHAKTI JAMATIA
|
()
|
|
7
|
KILLA
|
TR-02-001-014-005/138
()
|
3002001000NRG24221220231085076
|
22/12/2023
|
PABITRA RANI JAMATIA
|
3002001WL058886
|
PABITRA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841858
|
|
PABITRA RANI JAMATIA
|
()
|
|
8
|
KILLA
|
TR-02-001-014-008/108
()
|
3002001000NRG24221220231084960
|
22/12/2023
|
RADHA PADA JAMATIA
|
3002001WL058877
|
RADHA PADA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898841863
|
|
RADHA PADA JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16272
|
16272
|
|
|
|
|
|
|
|