|
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
|
MANU
|
TR-04-004-015-006/12
(SOUTH LALCHERRA)
|
3004004030NRG24140720230205166
|
14/07/2023
|
SHRI JUGENDRA CHAKMA
|
3004004WL0012089
|
SHRI JUGENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
20/07/2023
|
|
3601506313
|
|
SHRI JUGENDRA CHAKMA
|
()
|
|
2
|
MANU
|
TR-04-004-015-006/88
(SOUTH LALCHERRA)
|
3004004030NRG24140720230205167
|
14/07/2023
|
BISWA PATI DEBBARMA
|
3004004WL0012089
|
BISWA PATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Rejected
|
20/07/2023
|
|
3601506315
|
No Such Account
|
|
|
|
3
|
MANU
|
TR-04-004-030-002/422
(SOUTH LALCHERRA)
|
3004004030NRG24140720230205168
|
14/07/2023
|
PRABAN JYOTI CHAKMA
|
3004004WL0012090
|
PRABAN JYOTI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
20/07/2023
|
|
3601506314
|
|
PRABAN JYOTI CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|