|
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
|
DUMBURNAGAR
|
TR-04-003-004-001/18
(Dhalajhari)
|
3004003004NRG24290520230071563
|
30/05/2023
|
TILA RUNG REANG
|
3004003004WL005594
|
TILA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358876
|
|
TILA RUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-001/43
(Dhalajhari)
|
3004003004NRG24290520230071569
|
30/05/2023
|
CHIRANBATI REANG
|
3004003004WL005597
|
CHIRANBATI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358877
|
|
CHIRANBATI REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-002/29
(Dhalajhari)
|
3004003004NRG24290520230071571
|
30/05/2023
|
KARTI RUNG REANG
|
3004003004WL005598
|
KARTI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358875
|
|
KARTI RUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-003/2
(Dhalajhari)
|
3004003004NRG24290520230071556
|
30/05/2023
|
RANA JOY REANG
|
3004003004WL005590
|
RANA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358873
|
|
RANA JOY REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-004-003/37
(Dhalajhari)
|
3004003004NRG24290520230071546
|
30/05/2023
|
JINARUNG REANG
|
3004003004WL005583
|
JINARUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358874
|
|
JINARUNG REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-004-006/69
(Dhalajhari)
|
3004003004NRG24290520230071553
|
30/05/2023
|
sachindra Reang
|
3004003004WL005589
|
sachindra Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
07/06/2023
|
|
2268358878
|
|
sachindra Reang
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-004-006/9
(Dhalajhari)
|
3004003004NRG24290520230071539
|
30/05/2023
|
MOYNATI REANG
|
3004003004WL005579
|
MOYNATI REANG
|
00458
|
UTBI0RRBTGB
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
2268358872
|
|
MOYNATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|