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-04-004-009-004/21 (East Kathalcherra)
|
3004004009NRG24201120230577751
|
20/11/2023
|
BALI RUNG REANG
|
3004004WL0035382
|
BALI RUNG REANG
|
00354
|
PUNB0058420
|
1940
|
1940
|
Processed
|
17/01/2024
|
|
9619273089
|
|
BALI RUNG REANG
|
()
|
2
|
MANU
|
TR-04-004-009-004/21 (East Kathalcherra)
|
3004004009NRG24201120230577752
|
20/11/2023
|
BALI RUNG REANG
|
3004004WL0035382
|
BALI RUNG REANG
|
00354
|
PUNB0058420
|
1365
|
1365
|
Processed
|
17/01/2024
|
|
9619273088
|
|
BALI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-009-008/123 (East Kathalcherra)
|
3004004009NRG24201120230577753
|
20/11/2023
|
LALRINGLIANI DARLONG
|
3004004WL0035382
|
LALRINGLIANI DARLONG
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
17/01/2024
|
|
9619273084
|
|
LALRINGLIANI DARLONG
|
()
|
4
|
MANU
|
TR-04-004-009-008/123 (East Kathalcherra)
|
3004004009NRG24201120230577754
|
20/11/2023
|
LALRINGLIANI DARLONG
|
3004004WL0035382
|
LALRINGLIANI DARLONG
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
17/01/2024
|
|
9619273085
|
|
LALRINGLIANI DARLONG
|
()
|
5
|
MANU
|
TR-04-004-009-008/142 (East Kathalcherra)
|
3004004009NRG24201120230577755
|
20/11/2023
|
LALNGHAKA DARLONG
|
3004004WL0035382
|
LALNGHAKA DARLONG
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
17/01/2024
|
|
9619273086
|
|
LALNGHAKA DARLONG
|
()
|
6
|
MANU
|
TR-04-004-009-008/142 (East Kathalcherra)
|
3004004009NRG24201120230577756
|
20/11/2023
|
LALNGHAKA DARLONG
|
3004004WL0035382
|
LALNGHAKA DARLONG
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
17/01/2024
|
|
9619273087
|
|
LALNGHAKA DARLONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9881
|
9881
|
|
|
|
|
|
|
|