|
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-03-007-005-002/90
(KHEDACHERRA)
|
3003007000NRG24310520230152699
|
02/06/2023
|
SMT DHABA RUNG REANG
|
3003007WL007844
|
SMT DHABA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2311659804
|
|
SMT DHABA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-002/20
(KHEDACHERRA)
|
3003007000NRG24310520230152658
|
02/06/2023
|
SUMOTI REANG
|
3003007WL007844
|
SUMOTI REANG
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2311659808
|
|
SUMOTI REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-005-002/33
(KHEDACHERRA)
|
3003007000NRG24310520230152673
|
02/06/2023
|
IRABOTI
|
3003007WL007844
|
IRABOTI
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2311659805
|
|
IRABOTI
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-005-002/40
(KHEDACHERRA)
|
3003007000NRG24310520230152681
|
02/06/2023
|
SAMBU RAM REANG
|
3003007WL007844
|
SAMBU RAM REANG
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2311659806
|
|
SAMBU RAM REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-005-002/44
(KHEDACHERRA)
|
3003007000NRG24310520230152685
|
02/06/2023
|
MR NIBARAM REANG
|
3003007WL007844
|
MR NIBARAM REANG
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2311659807
|
|
MR NIBARAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|