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
|
DASDA
|
TR-03-006-023-001/131 (S. K. SHERHMUN)
|
3003006023NRG24010620230159792
|
01/06/2023
|
Kunjamani Reang
|
3003006023WL008083
|
Kunjamani Reang
|
00458
|
UTBI0RRBTGB
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268358704
|
|
Kunjamani Reang
|
()
|
2
|
DASDA
|
TR-03-006-023-001/97 (S. K. SHERHMUN)
|
3003006023NRG24010620230159843
|
01/06/2023
|
Manaram Reang
|
3003006023WL008083
|
Manaram Reang
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268358703
|
|
Manaram Reang
|
()
|
3
|
DASDA
|
TR-03-006-023-001/98 (S. K. SHERHMUN)
|
3003006023NRG24010620230159844
|
01/06/2023
|
Dhanajoy Reang
|
3003006023WL008083
|
Dhanajoy Reang
|
00458
|
UTBI0RRBTGB
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268358705
|
|
Dhanajoy Reang
|
()
|
4
|
DASDA
|
TR-03-006-023-004/181 (S. K. SHERHMUN)
|
3003006023NRG24010620230159845
|
01/06/2023
|
khaman joy reang
|
3003006023WL008083
|
khaman joy reang
|
00458
|
UTBI0RRBTGB
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
2268358706
|
|
khaman joy reang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|