|
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
|
Laljuri
|
TR-03-006-028-002/1
(UTTAR LALJURI)
|
3003006000NRG24220620230256688
|
23/06/2023
|
Purnaboti Reangg
|
3003006WL011525
|
Purnaboti Reangg
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285714
|
|
Purnaboti Reangg
|
()
|
|
2
|
Laljuri
|
TR-03-006-028-002/117
(UTTAR LALJURI)
|
3003006000NRG24220620230256697
|
23/06/2023
|
Jatrabati Reang
|
3003006WL011525
|
Jatrabati Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285715
|
|
Jatrabati Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-028-002/146
(UTTAR LALJURI)
|
3003006000NRG24220620230256701
|
23/06/2023
|
Lalromawii Reang
|
3003006WL011525
|
Lalromawii Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285716
|
|
Lalromawii Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-028-002/33
(UTTAR LALJURI)
|
3003006000NRG24220620230256714
|
23/06/2023
|
Kutila Reang
|
3003006WL011525
|
Kutila Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285721
|
|
Kutila Reang
|
()
|
|
5
|
Laljuri
|
TR-03-006-028-002/42
(UTTAR LALJURI)
|
3003006000NRG24220620230256718
|
23/06/2023
|
Chinarung Reang
|
3003006WL011525
|
Chinarung Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285719
|
|
Chinarung Reang
|
()
|
|
6
|
Laljuri
|
TR-03-006-028-002/42
(UTTAR LALJURI)
|
3003006000NRG24220620230256717
|
23/06/2023
|
Sukhiram Reang
|
3003006WL011525
|
Sukhiram Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285723
|
|
Sukhiram Reang
|
()
|
|
7
|
Laljuri
|
TR-03-006-028-002/63
(UTTAR LALJURI)
|
3003006000NRG24220620230256727
|
23/06/2023
|
BIMOLI REANG
|
3003006WL011525
|
BIMOLI REANG
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285724
|
|
BIMOLI REANG
|
()
|
|
8
|
Laljuri
|
TR-03-006-028-002/65
(UTTAR LALJURI)
|
3003006000NRG24220620230256729
|
23/06/2023
|
Rinaboti Reang
|
3003006WL011525
|
Rinaboti Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285720
|
|
Rinaboti Reang
|
()
|
|
9
|
Laljuri
|
TR-03-006-028-002/84
(UTTAR LALJURI)
|
3003006000NRG24220620230256750
|
23/06/2023
|
Sitendra Reang
|
3003006WL011525
|
Sitendra Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285722
|
|
Sitendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-028-001/132
(UTTAR LALJURI)
|
3003006000NRG24220620230256678
|
23/06/2023
|
Asha Rani Malakar
|
3003006WL011525
|
Asha Rani Malakar
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285717
|
|
Asha Rani Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-028-002/137
(UTTAR LALJURI)
|
3003006000NRG24220620230256699
|
23/06/2023
|
Nalirung Reang
|
3003006WL011525
|
Nalirung Reang
|
00415
|
SBIN0016925
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2977285718
|
|
MRS NALIRUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
13728
|
|
|
|
|
|
|
|