|
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-03-007-006-004/448
(MONACHERRA)
|
3003007000NRG24260720230406550
|
26/07/2023
|
Maladebi Reang
|
3003007WL016776
|
Maladebi Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673048
|
|
Maladebi Reang
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-006-004/450
(MONACHERRA)
|
3003007000NRG24260720230406556
|
26/07/2023
|
Bujaki Reang
|
3003007WL016776
|
Bujaki Reang
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673054
|
|
Bujaki Reang
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-006-004/453
(MONACHERRA)
|
3003007000NRG24260720230406561
|
26/07/2023
|
MR RAJU REANG
|
3003007WL016776
|
MR RAJU REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673055
|
|
MR RAJU REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-006-004/26
(MONACHERRA)
|
3003007000NRG24260720230406507
|
26/07/2023
|
CHINTA RUNG REANG
|
3003007WL016776
|
CHINTA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673056
|
|
CHINTA RUNG REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-006-004/26
(MONACHERRA)
|
3003007000NRG24260720230406506
|
26/07/2023
|
RAN JIT KR. REANG
|
3003007WL016776
|
RAN JIT KR. REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673052
|
|
RAN JIT KR. REANG
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-006-004/27
(MONACHERRA)
|
3003007000NRG24260720230406515
|
26/07/2023
|
SHOBITA RUPINI
|
3003007WL016776
|
SHOBITA RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673050
|
|
SHOBITA RUPINI
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-006-004/27
(MONACHERRA)
|
3003007000NRG24260720230406514
|
26/07/2023
|
TOPOMONI RUPINI
|
3003007WL016776
|
TOPOMONI RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673049
|
|
TOPOMONI RUPINI
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-006-004/39
(MONACHERRA)
|
3003007000NRG24260720230406538
|
26/07/2023
|
DEBASHREE DEBARMA
|
3003007WL016776
|
DEBASHREE DEBARMA
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772673051
|
|
DEBASHREE DEBARMA
|
()
|
|
9
|
DAMCHERRA
|
TR-03-007-006-004/49
(MONACHERRA)
|
3003007000NRG24260720230406569
|
26/07/2023
|
ANIL MOOLSOM
|
3003007WL016776
|
ANIL MOOLSOM
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4772673053
|
|
ANIL MOOLSOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|