|
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-03-006-001-001/813
(ANANDASAGAR)
|
3003006001NRG24231220230848041
|
26/12/2023
|
Debenjoy
|
3003006001WL045686
|
Debenjoy
|
00354
|
PUNB0130020
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846905
|
|
Debenjoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-001/369
(ANANDASAGAR)
|
3003006001NRG24231220230848038
|
26/12/2023
|
Diptirung Reang
|
3003006001WL045686
|
Diptirung Reang
|
00415
|
SBIN0016196
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846907
|
|
MRS DIPTI RUNG REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-001-004/358
(ANANDASAGAR)
|
3003006001NRG24231220230848045
|
26/12/2023
|
Kritonjoy Reang
|
3003006001WL045686
|
Kritonjoy Reang
|
00415
|
SBIN0016196
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846906
|
|
MR SAMIEL REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-001-005/360
(ANANDASAGAR)
|
3003006001NRG24231220230848047
|
26/12/2023
|
Mariyan Reang
|
3003006001WL045686
|
Mariyan Reang
|
00415
|
SBIN0016196
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846908
|
|
MRS MARIYAN REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-005/412-A
(ANANDASAGAR)
|
3003006001NRG24231220230848053
|
26/12/2023
|
Bajendra Reang
|
3003006001WL045686
|
Bajendra Reang
|
00415
|
SBIN0016925
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846909
|
|
MRS ANITARANI REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-001-005/791
(ANANDASAGAR)
|
3003006001NRG24231220230848061
|
26/12/2023
|
Dimanjoy Reang
|
3003006001WL045686
|
Dimanjoy Reang
|
00415
|
SBIN0016925
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846902
|
|
MR BIMANJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
DASDA
|
TR-03-006-001-001/819
(ANANDASAGAR)
|
3003006001NRG24231220230848043
|
26/12/2023
|
Basudeb
|
3003006001WL045686
|
Basudeb
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846903
|
|
Basudeb
|
()
|
|
8
|
DASDA
|
TR-03-006-001-001/821
(ANANDASAGAR)
|
3003006001NRG24231220230848044
|
26/12/2023
|
Dumila Molshy
|
3003006001WL045686
|
Dumila Molshy
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/03/2024
|
|
1898846904
|
|
Dumila Molshy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|