|
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-04-004-006-011/17
(East Karamcherra)
|
3004004007NRG24300620230175735
|
01/07/2023
|
NIRAN JOY REANG
|
3004004WL0010727
|
NIRAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
11/07/2023
|
|
3325514594
|
No Such Account
|
|
|
|
2
|
MANU
|
TR-04-004-007-006/103
(East Karamcherra)
|
3004004007NRG24300620230175736
|
01/07/2023
|
MR SAHADEB REANG
|
3004004WL0010727
|
MR SAHADEB REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325514597
|
|
MR SAHADEB REANG
|
()
|
|
3
|
MANU
|
TR-04-004-007-006/48
(East Karamcherra)
|
3004004007NRG24300620230175737
|
01/07/2023
|
DEBA JOY REANG
|
3004004WL0010727
|
DEBA JOY REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325514596
|
|
DEBA JOY REANG
|
()
|
|
4
|
MANU
|
TR-04-004-007-006/93
(East Karamcherra)
|
3004004007NRG24300620230175738
|
01/07/2023
|
MR FANIRAM REANG
|
3004004WL0010727
|
MR FANIRAM REANG
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
11/07/2023
|
|
3325514595
|
|
MR FANIRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|