|
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-03-007-002-002/276
(DAMCHERRA R.F)
|
3003007000NRG24220620230257165
|
22/06/2023
|
MRS SAISTO RUNG REANG
|
3003007WL011569
|
MRS SAISTO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
2797572532
|
|
MRS SAISTO RUNG REANG
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-002-002/292
(DAMCHERRA R.F)
|
3003007000NRG24220620230257168
|
22/06/2023
|
MR NARUN JOY REANG
|
3003007WL011569
|
MR NARUN JOY REANG
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
2797572531
|
|
MR NARUN JOY REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-004-004/92
(DAMCHERRA R.F)
|
3003007000NRG24220620230257217
|
22/06/2023
|
RAHANTI REANG
|
3003007WL011569
|
RAHANTI REANG
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
27/06/2023
|
|
2797572530
|
|
RAHANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|