|
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
|
Laljuri
|
TR-03-006-005-003/151
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438149
|
31/07/2023
|
Birendra Reang
|
3003006WL018127
|
Birendra Reang
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502700
|
|
Birendra Reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-005-003/289
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438178
|
31/07/2023
|
Rubi Das Choudhury
|
3003006WL018127
|
Rubi Das Choudhury
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502701
|
|
Rubi Das Choudhury
|
()
|
|
3
|
Laljuri
|
TR-03-006-005-003/297
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438181
|
31/07/2023
|
Kamita Reang
|
3003006WL018127
|
Kamita Reang
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502703
|
|
Kamita Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-005-003/37
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438194
|
31/07/2023
|
Sajen kumar Reang
|
3003006WL018127
|
Sajen kumar Reang
|
00078
|
CNRB0017975
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502702
|
|
Sajen kumar Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-003/278
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438174
|
31/07/2023
|
Mousami Das
|
3003006WL018127
|
Mousami Das
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502704
|
|
MISS MAUSAMI DAS
|
()
|
|
6
|
Laljuri
|
TR-03-006-005-003/304
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438184
|
31/07/2023
|
Lalonti Reang
|
3003006WL018127
|
Lalonti Reang
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502706
|
|
MISS LALONTI REANG
|
()
|
|
7
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438215
|
31/07/2023
|
Sipra Das
|
3003006WL018127
|
Sipra Das
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4800502705
|
|
MISS SIPRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-005-003/290
(DAKSHIN LALJURI)
|
3003006000NRG24310720230438179
|
31/07/2023
|
Daha Rung Reang
|
3003006WL018127
|
Daha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4800502707
|
|
Daha Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|