|
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-03-007-005-002/125
(KHEDACHERRA)
|
3003007000NRG24130620230212522
|
13/06/2023
|
PRADHARUNG REANG
|
3003007WL009936
|
PRADHARUNG REANG
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2605046135
|
|
PRADHARUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-002/153
(KHEDACHERRA)
|
3003007000NRG24130620230212538
|
13/06/2023
|
SMT CHAMBATI REANG
|
3003007WL009936
|
SMT CHAMBATI REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2605046138
|
|
SMT CHAMBATI REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-005-002/70
(KHEDACHERRA)
|
3003007000NRG24130620230212561
|
13/06/2023
|
ROSNABOTI REANG
|
3003007WL009936
|
ROSNABOTI REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605046136
|
|
ROSNABOTI REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-005-002/81
(KHEDACHERRA)
|
3003007000NRG24130620230212579
|
13/06/2023
|
KUNTIRUNG REANG
|
3003007WL009936
|
KUNTIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2605046137
|
|
KUNTIRUNG REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-005-005/444
(KHEDACHERRA)
|
3003007000NRG24130620230212619
|
13/06/2023
|
MR NAGENDRA REANG
|
3003007WL009936
|
MR NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2605046134
|
|
MR NAGENDRA REANG
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-005-005/447
(KHEDACHERRA)
|
3003007000NRG24130620230212622
|
13/06/2023
|
MR AJIT KUMAR REANG
|
3003007WL009936
|
MR AJIT KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2605046140
|
|
MR AJIT KUMAR REANG
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-005-005/447
(KHEDACHERRA)
|
3003007000NRG24130620230212623
|
13/06/2023
|
MRS KHUSI RUNG REANG
|
3003007WL009936
|
MRS KHUSI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
2605046139
|
|
MRS KHUSI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|