|
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-03-007-009-001/11
(THUMSARAI PARA)
|
3003007000NRG24171020230763778
|
17/10/2023
|
JANU RAM REANG
|
3003007WL038055
|
JANU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7415506987
|
|
JANU RAM REANG
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-009-001/48
(THUMSARAI PARA)
|
3003007000NRG24171020230763825
|
17/10/2023
|
MILE JOY REANG
|
3003007WL038057
|
MILE JOY REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7415506988
|
|
MILE JOY REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-009-002/59
(THUMSARAI PARA)
|
3003007000NRG24171020230763828
|
17/10/2023
|
DHONIRU REANG
|
3003007WL038057
|
DHONIRU REANG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
12/11/2023
|
|
7415506989
|
|
DHONIRU REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4068
|
4068
|
|
|
|
|
|
|
|