|
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-03-006-023-002/52
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369811
|
20/07/2023
|
Ranjita Reang
|
3003006006WL015525
|
Ranjita Reang
|
00354
|
PUNB0130020
|
1780
|
1780
|
Processed
|
28/07/2023
|
|
3962377177
|
|
Ranjita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-019-003/110
(PURBA BHANDARIMA)
|
3003006019NRG24190720230369846
|
20/07/2023
|
sidi rong reang
|
3003006019WL015527
|
sidi rong reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3962377181
|
|
MRS SIDIRUNG REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-019-003/124
(PURBA BHANDARIMA)
|
3003006019NRG24190720230369851
|
20/07/2023
|
Uttambati Reang
|
3003006019WL015527
|
Uttambati Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3962377179
|
|
MRS UTTAMBATI REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-019-004/230-A
(PURBA BHANDARIMA)
|
3003006019NRG24190720230369879
|
20/07/2023
|
Narendra Reang
|
3003006019WL015528
|
Narendra Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3962377178
|
|
MR NARENDRA REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-019-004/263
(PURBA BHANDARIMA)
|
3003006019NRG24190720230369880
|
20/07/2023
|
Bijendra Reang
|
3003006019WL015528
|
Bijendra Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3962377180
|
|
MR BIJENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-006-001/14
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369710
|
20/07/2023
|
Robindra Reang
|
3003006006WL015524
|
Robindra Reang
|
00415
|
SBIN0016925
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3962377182
|
|
MR RABINDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-006-001/123
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369702
|
20/07/2023
|
Ubendra Reang
|
3003006006WL015524
|
Ubendra Reang
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3962377188
|
|
Ubendra Reang
|
()
|
|
8
|
DASDA
|
TR-03-006-006-001/4
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369734
|
20/07/2023
|
Sitesh kr.Reang
|
3003006006WL015524
|
Sitesh kr.Reang
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
28/07/2023
|
|
3962377189
|
|
Sitesh kr.Reang
|
()
|
|
9
|
DASDA
|
TR-03-006-006-001/58
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369752
|
20/07/2023
|
Sandal bati Reang
|
3003006006WL015524
|
Sandal bati Reang
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
28/07/2023
|
|
3962377184
|
|
Sandal bati Reang
|
()
|
|
10
|
DASDA
|
TR-03-006-006-001/65
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369760
|
20/07/2023
|
Matorung Reang
|
3003006006WL015524
|
Matorung Reang
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
28/07/2023
|
|
3962377186
|
|
Matorung Reang
|
()
|
|
11
|
DASDA
|
TR-03-006-006-004/258
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369675
|
20/07/2023
|
Hambaiti Reang
|
3003006006WL015522
|
Hambaiti Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962377183
|
|
Hambaiti Reang
|
()
|
|
12
|
DASDA
|
TR-03-006-006-004/258
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369674
|
20/07/2023
|
Sabharam Reang
|
3003006006WL015522
|
Sabharam Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962377185
|
|
Sabharam Reang
|
()
|
|
13
|
DASDA
|
TR-03-006-019-004/148
(PURBA BHANDARIMA)
|
3003006019NRG24190720230369874
|
20/07/2023
|
Nabirung Reang
|
3003006019WL015528
|
Nabirung Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
3962377187
|
|
Nabirung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-006-004/478
(DAKSHIN TUISAMA)
|
3003006006NRG24190720230369679
|
20/07/2023
|
RASNATI REANG
|
3003006006WL015522
|
RASNATI REANG
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962377176
|
|
RASNATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24164
|
24164
|
|
|
|
|
|
|
|