|
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-03-007-001-007/114
(DAMCHERRA)
|
3003007000NRG24050920230598380
|
05/09/2023
|
Sukherung Reang
|
3003007WL028186
|
Sukherung Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845187
|
|
Sukherung Reang
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-001-007/1522
(DAMCHERRA)
|
3003007000NRG24050920230598402
|
05/09/2023
|
Biliram
|
3003007WL028186
|
Biliram
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845186
|
|
Biliram
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-001-007/1636
(DAMCHERRA)
|
3003007000NRG24050920230598404
|
05/09/2023
|
OSIRAM REANG
|
3003007WL028186
|
OSIRAM REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845188
|
|
OSIRAM REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-001-007/175
(DAMCHERRA)
|
3003007000NRG24050920230598408
|
05/09/2023
|
SANGZUALI
|
3003007WL028186
|
SANGZUALI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845182
|
|
SANGZUALI
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-001-007/177
(DAMCHERRA)
|
3003007000NRG24050920230598410
|
05/09/2023
|
VANLALRUATA
|
3003007WL028186
|
VANLALRUATA
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845179
|
|
VANLALRUATA
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-001-007/29
(DAMCHERRA)
|
3003007000NRG24050920230598423
|
05/09/2023
|
Damendro
|
3003007WL028186
|
Damendro
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845184
|
|
Damendro
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-001-007/308
(DAMCHERRA)
|
3003007000NRG24050920230598425
|
05/09/2023
|
BAHADHUR
|
3003007WL028186
|
BAHADHUR
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845181
|
|
BAHADHUR
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-001-007/316
(DAMCHERRA)
|
3003007000NRG24050920230598427
|
05/09/2023
|
MODROJOY
|
3003007WL028186
|
MODROJOY
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845185
|
|
MODROJOY
|
()
|
|
9
|
DAMCHERRA
|
TR-03-007-001-007/319
(DAMCHERRA)
|
3003007000NRG24050920230598428
|
05/09/2023
|
CHANDER
|
3003007WL028186
|
CHANDER
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845183
|
|
CHANDER
|
()
|
|
10
|
DAMCHERRA
|
TR-03-007-001-007/331
(DAMCHERRA)
|
3003007000NRG24050920230598429
|
05/09/2023
|
MR KAINSIRAM REANG
|
3003007WL028186
|
MR KAINSIRAM REANG
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845180
|
|
MR KAINSIRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-001-007/132
(DAMCHERRA)
|
3003007000NRG24050920230598389
|
05/09/2023
|
Somerung Reang
|
3003007WL028186
|
Somerung Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845190
|
|
Somerung Reang
|
()
|
|
12
|
DAMCHERRA
|
TR-03-007-001-007/133
(DAMCHERRA)
|
3003007000NRG24050920230598392
|
05/09/2023
|
Lalenga Reang
|
3003007WL028186
|
Lalenga Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
5559845189
|
|
Lalenga Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|