|
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-04-004-012-011/11
(Kanchancherra)
|
3004004012NRG24301120230592036
|
30/11/2023
|
PRABAT SINHA
|
3004004012WL036861
|
PRABAT SINHA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619279033
|
|
MR PRABHAT SINHA
|
()
|
|
2
|
MANU
|
TR-04-004-012-011/25
(Kanchancherra)
|
3004004012NRG24301120230592041
|
30/11/2023
|
SABITA SINGH
|
3004004012WL036861
|
SABITA SINGH
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619279034
|
|
MR SAHIL SINGHA
|
()
|
|
3
|
MANU
|
TR-04-004-012-011/31
(Kanchancherra)
|
3004004012NRG24301120230592045
|
30/11/2023
|
Susanta Sinha
|
3004004012WL036861
|
Susanta Sinha
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619279032
|
|
MR SUSANTA SINHA
|
()
|
|
4
|
MANU
|
TR-04-004-012-013/31
(Kanchancherra)
|
3004004012NRG24301120230592084
|
30/11/2023
|
Mrs.Gandari Reang
|
3004004012WL036862
|
Mrs.Gandari Reang
|
00415
|
SBIN0009128
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9619279035
|
|
MRS GANDARI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-012-011/30
(Kanchancherra)
|
3004004012NRG24301120230592044
|
30/11/2023
|
Binata Sinha
|
3004004012WL036861
|
Binata Sinha
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619279031
|
|
Binata Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-012-006/52
(Kanchancherra)
|
3004004012NRG24301120230592071
|
30/11/2023
|
SHRI SATHA RAI REANG
|
3004004012WL036862
|
SHRI SATHA RAI REANG
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9619279037
|
|
SHRI SATHA RAI REANG
|
()
|
|
7
|
MANU
|
TR-04-004-012-010/26
(Kanchancherra)
|
3004004012NRG24301120230592026
|
30/11/2023
|
DIPTI MALAKAR
|
3004004012WL036861
|
DIPTI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619279036
|
|
DIPTI MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|