|
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-04-004-012-002/140
(Kanchancherra)
|
3004004012NRG24061020230500729
|
09/10/2023
|
Dipin George Darlong
|
3004004012WL030163
|
Dipin George Darlong
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409338326
|
|
MR DIPIN GEORGE DARLONG
|
()
|
|
2
|
MANU
|
TR-04-004-012-002/35
(Kanchancherra)
|
3004004012NRG24061020230500735
|
09/10/2023
|
RAMSIAMA DARLONG
|
3004004012WL030163
|
RAMSIAMA DARLONG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409338323
|
|
MR RAMSIAMA DARLONG
|
()
|
|
3
|
MANU
|
TR-04-004-012-006/54
(Kanchancherra)
|
3004004012NRG24091020230512590
|
09/10/2023
|
JOSEPH REANG
|
3004004012WL030718
|
JOSEPH REANG
|
00415
|
SBIN0009128
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7409338324
|
|
MR JOSEPH REANG
|
()
|
|
4
|
MANU
|
TR-04-004-012-008/94
(Kanchancherra)
|
3004004012NRG24061020230500747
|
09/10/2023
|
Mr. DULAL DAS
|
3004004012WL030164
|
Mr. DULAL DAS
|
00415
|
SBIN0009128
|
1356
|
1356
|
Processed
|
11/11/2023
|
|
7409338322
|
|
MR DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-012-002/134
(Kanchancherra)
|
3004004012NRG24061020230500728
|
09/10/2023
|
Kumari Darlong
|
3004004012WL030163
|
Kumari Darlong
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7409338325
|
|
Kumari Darlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9596
|
9596
|
|
|
|
|
|
|
|