|
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-03-007-009-002/84
(THUMSARAI PARA)
|
3003007000NRG24201220230843903
|
20/12/2023
|
BAILLO ROY REANG
|
3003007WL045362
|
BAILLO ROY REANG
|
00354
|
PUNB0183720
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898842046
|
|
BAILLO ROY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-009-002/59
(THUMSARAI PARA)
|
3003007000NRG24201220230843895
|
20/12/2023
|
DHONIRU REANG
|
3003007WL045362
|
DHONIRU REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898842045
|
|
DHONIRU REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-009-002/65
(THUMSARAI PARA)
|
3003007000NRG24201220230843900
|
20/12/2023
|
VHOBIRU REANG
|
3003007WL045362
|
VHOBIRU REANG
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1898842044
|
|
VHOBIRU REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3006
|
3006
|
|
|
|
|
|
|
|