|
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-03-006-015-004/104
(SALKAHAM)
|
3003010000NRG24120720230330233
|
12/07/2023
|
Abhijit Chakma
|
3003010WL014209
|
Abhijit Chakma
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024228
|
|
Abhijit Chakma
|
()
|
|
2
|
Laljuri
|
TR-03-006-015-004/50
(SALKAHAM)
|
3003010000NRG24120720230330260
|
12/07/2023
|
Rekha Bati Reang
|
3003010WL014209
|
Rekha Bati Reang
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024230
|
|
Rekha Bati Reang
|
()
|
|
3
|
Laljuri
|
TR-03-006-015-004/50
(SALKAHAM)
|
3003010000NRG24120720230330259
|
12/07/2023
|
Satyendra Reang
|
3003010WL014209
|
Satyendra Reang
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024233
|
|
Satyendra Reang
|
()
|
|
4
|
Laljuri
|
TR-03-010-002-005/291
(SALKAHAM)
|
3003010000NRG24120720230330281
|
12/07/2023
|
Rajendra Reang
|
3003010WL014209
|
Rajendra Reang
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024229
|
|
Rajendra Reang
|
()
|
|
5
|
Laljuri
|
TR-03-010-002-005/313
(SALKAHAM)
|
3003010000NRG24120720230330284
|
12/07/2023
|
Sujit Kumar Reang
|
3003010WL014209
|
Sujit Kumar Reang
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024232
|
|
Sujit Kumar Reang
|
()
|
|
6
|
Laljuri
|
TR-03-010-002-005/316
(SALKAHAM)
|
3003010000NRG24120720230330285
|
12/07/2023
|
Gesta Ram Reang
|
3003010WL014209
|
Gesta Ram Reang
|
00078
|
CNRB0017975
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507024231
|
|
Gesta Ram Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|