|
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
|
Laljuri
|
TR-03-006-005-001/24
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863265
|
30/12/2023
|
Laxmi Das
|
3003006WL046710
|
Laxmi Das
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898845958
|
|
Laxmi Das
|
()
|
|
2
|
Laljuri
|
TR-03-006-005-003/151
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863300
|
30/12/2023
|
Birendra Reang
|
3003006WL046713
|
Birendra Reang
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898845955
|
|
Birendra Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-005-004/328
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863284
|
30/12/2023
|
Shibam Tripura
|
3003006WL046711
|
Shibam Tripura
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898845957
|
|
Shibam Tripura
|
()
|
|
4
|
Laljuri
|
TR-03-006-005-005/303
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863294
|
30/12/2023
|
Sushendra Nath
|
3003006WL046712
|
Sushendra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898845956
|
|
Sushendra Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-005-003/163
(DAKSHIN LALJURI)
|
3003006000NRG24301220230863275
|
30/12/2023
|
Kiran Natth
|
3003006WL046710
|
Kiran Natth
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898845959
|
|
MR KIRAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|