|
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-03-007-002-001/246
(DAMCHERRA R.F)
|
3003007000NRG24250720230394893
|
25/07/2023
|
Sobita Reang
|
3003007WL016360
|
Sobita Reang
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677253
|
|
Sobita Reang
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-002-001/260
(DAMCHERRA R.F)
|
3003007000NRG24250720230394902
|
25/07/2023
|
PURNOJOY REANG
|
3003007WL016360
|
PURNOJOY REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677258
|
|
PURNOJOY REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-002-001/293
(DAMCHERRA R.F)
|
3003007000NRG24250720230394906
|
25/07/2023
|
Ramsadhu Reang
|
3003007WL016360
|
Ramsadhu Reang
|
00458
|
PUNB0RRBTGB
|
537
|
537
|
Processed
|
24/08/2023
|
|
4772677255
|
|
Ramsadhu Reang
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-004-004/168
(DAMCHERRA R.F)
|
3003007000NRG24250720230394932
|
25/07/2023
|
ALOMA REANG
|
3003007WL016360
|
ALOMA REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677259
|
|
ALOMA REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-004-004/172
(DAMCHERRA R.F)
|
3003007000NRG24250720230394935
|
25/07/2023
|
RABOTI REANG
|
3003007WL016360
|
RABOTI REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677257
|
|
RABOTI REANG
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-004-004/224
(DAMCHERRA R.F)
|
3003007000NRG24250720230394986
|
25/07/2023
|
BIAKMOI REANG
|
3003007WL016360
|
BIAKMOI REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677260
|
|
BIAKMOI REANG
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-004-004/226
(DAMCHERRA R.F)
|
3003007000NRG24250720230394990
|
25/07/2023
|
MONSIRUNG REANG
|
3003007WL016360
|
MONSIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
24/08/2023
|
|
4772677256
|
|
MONSIRUNG REANG
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-004-004/234
(DAMCHERRA R.F)
|
3003007000NRG24250720230395000
|
25/07/2023
|
BASANTI REANG
|
3003007WL016360
|
BASANTI REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Rejected
|
25/08/2023
|
|
4772677254
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5549
|
5549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5549
|
5549
|
|
|
|
|
|
|
|