|
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
|
JAMPUI HILLS
|
TR-03-008-001-003/155
(KALAGANG)
|
3003008000NRG24240820230545992
|
24/08/2023
|
SUKHERAI REANG
|
3003008WL024506
|
SUKHERAI REANG
|
00354
|
PUNB0129720
|
1080
|
1080
|
Processed
|
30/08/2023
|
|
4976124927
|
|
SUKHERAI REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-003/176
(KALAGANG)
|
3003008000NRG24240820230546001
|
24/08/2023
|
OLIRAM REANG
|
3003008WL024506
|
OLIRAM REANG
|
00354
|
PUNB0129720
|
868
|
868
|
Processed
|
30/08/2023
|
|
4976124926
|
|
OLIRAM REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-003/54
(KALAGANG)
|
3003008000NRG24240820230546005
|
24/08/2023
|
BAIBULRUNG REANG
|
3003008WL024506
|
BAIBULRUNG REANG
|
00354
|
PUNB0129720
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976124929
|
|
BAIBULRUNG REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-003/75
(KALAGANG)
|
3003008000NRG24240820230546010
|
24/08/2023
|
JUDOMANI REANG
|
3003008WL024506
|
JUDOMANI REANG
|
00354
|
PUNB0129720
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976124928
|
|
JUDOMANI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-003/8
(KALAGANG)
|
3003008000NRG24240820230546016
|
24/08/2023
|
ANJANA REANG
|
3003008WL024506
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
30/08/2023
|
|
4976124925
|
|
ANJANA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|