|
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
|
MANU
|
TR-04-004-014-003/443
(Labancherra)
|
3004004014NRG24030720230184889
|
03/07/2023
|
ONJONLI
|
3004004014WL011075
|
ONJONLI
|
00354
|
PUNB0130020
|
3010
|
3010
|
Processed
|
12/07/2023
|
|
3325520347
|
|
ONJONLI
|
()
|
|
2
|
MANU
|
TR-04-004-014-003/449
(Labancherra)
|
3004004014NRG24030720230184895
|
03/07/2023
|
PORBOJOY
|
3004004014WL011075
|
PORBOJOY
|
00354
|
PUNB0130020
|
3010
|
3010
|
Processed
|
12/07/2023
|
|
3325520345
|
|
PORBOJOY
|
()
|
|
3
|
MANU
|
TR-04-004-014-003/463
(Labancherra)
|
3004004014NRG24030720230184906
|
03/07/2023
|
RUNGJOY
|
3004004014WL011075
|
RUNGJOY
|
00354
|
PUNB0130020
|
3010
|
3010
|
Processed
|
12/07/2023
|
|
3325520346
|
|
RUNGJOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-014-003/436
(Labancherra)
|
3004004014NRG24030720230184882
|
03/07/2023
|
MR.SODEHRAI
|
3004004014WL011075
|
MR.SODEHRAI
|
00415
|
SBIN0016196
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520344
|
|
MR SODEHRAI SODEHRAI
|
()
|
|
5
|
MANU
|
TR-04-004-014-003/459
(Labancherra)
|
3004004014NRG24030720230184902
|
03/07/2023
|
Mr.GOJENDRO
|
3004004014WL011075
|
Mr.GOJENDRO
|
00415
|
SBIN0016196
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520343
|
|
MR GOJENDRO GOJENDRO
|
()
|
|
6
|
MANU
|
TR-04-004-014-003/464
(Labancherra)
|
3004004014NRG24030720230184907
|
03/07/2023
|
MR.MOTIRAM
|
3004004014WL011075
|
MR.MOTIRAM
|
00415
|
SBIN0016196
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520342
|
|
MR MOTIRAM MOTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-014-003/421
(Labancherra)
|
3004004014NRG24030720230184878
|
03/07/2023
|
MR.MOLOJOY
|
3004004014WL011075
|
MR.MOLOJOY
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520341
|
|
MR MOLOJOY MOLOJOY
|
()
|
|
8
|
MANU
|
TR-04-004-014-003/440
(Labancherra)
|
3004004014NRG24030720230184886
|
03/07/2023
|
SASONBOTI
|
3004004014WL011075
|
SASONBOTI
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520336
|
|
MS SASONBOTI SASONBOTI
|
()
|
|
9
|
MANU
|
TR-04-004-014-003/442
(Labancherra)
|
3004004014NRG24030720230184888
|
03/07/2023
|
MRS.BISIRUNG
|
3004004014WL011075
|
MRS.BISIRUNG
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520340
|
|
MRS BISIRUNG BISIRUNG
|
()
|
|
10
|
MANU
|
TR-04-004-014-003/446
(Labancherra)
|
3004004014NRG24030720230184892
|
03/07/2023
|
MS. PORBATI
|
3004004014WL011075
|
MS. PORBATI
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520339
|
|
MS PORBATI PORBATI
|
()
|
|
11
|
MANU
|
TR-04-004-014-003/452
(Labancherra)
|
3004004014NRG24030720230184897
|
03/07/2023
|
MRS.KHASNAMTI REANG
|
3004004014WL011075
|
MRS.KHASNAMTI REANG
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520332
|
|
MRS KHASNAMTI REANG
|
()
|
|
12
|
MANU
|
TR-04-004-014-003/456
(Labancherra)
|
3004004014NRG24030720230184900
|
03/07/2023
|
MS.ROTHIRUNG
|
3004004014WL011075
|
MS.ROTHIRUNG
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520337
|
|
MS ROTHIRUNG ROTHIRUNG
|
()
|
|
13
|
MANU
|
TR-04-004-014-003/461
(Labancherra)
|
3004004014NRG24030720230184904
|
03/07/2023
|
MS.RAMI
|
3004004014WL011075
|
MS.RAMI
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520338
|
|
MS RAMI RAMI
|
()
|
|
14
|
MANU
|
TR-04-004-014-003/462
(Labancherra)
|
3004004014NRG24030720230184905
|
03/07/2023
|
NADURUNG
|
3004004014WL011075
|
NADURUNG
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520334
|
|
MRS NADURUNG NADURUNG
|
()
|
|
15
|
MANU
|
TR-04-004-014-003/470
(Labancherra)
|
3004004014NRG24030720230184912
|
03/07/2023
|
MR.BIRENDRO
|
3004004014WL011075
|
MR.BIRENDRO
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520333
|
|
MR BIREMDRO BIRENDRO
|
()
|
|
16
|
MANU
|
TR-04-004-014-003/473
(Labancherra)
|
3004004014NRG24030720230184913
|
03/07/2023
|
MS.GAHURBOTI
|
3004004014WL011075
|
MS.GAHURBOTI
|
00415
|
SBIN0016925
|
3010
|
3010
|
Processed
|
11/07/2023
|
|
3325520335
|
|
MS GAHURBOTI GAHURBOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30100
|
30100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|