|
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-03-007-005-005/37
(KALAGANG SARKHI)
|
3003007000NRG24161020230755843
|
16/10/2023
|
NASOMTI REANG
|
3003007WL037448
|
NASOMTI REANG
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7409340545
|
|
NASOMTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-005/5
(KALAGANG SARKHI)
|
3003007000NRG24161020230755884
|
16/10/2023
|
JOLATI REANG
|
3003007WL037449
|
JOLATI REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7409340546
|
|
JOLATI REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-011-003/224
(KALAGANG SARKHI)
|
3003007000NRG24161020230755891
|
16/10/2023
|
SMT SANTAI RUNG REANG
|
3003007WL037449
|
SMT SANTAI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/11/2023
|
|
7409340547
|
|
SMT SANTAI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|