|
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-03-007-002-003/915703
(DAMCHERRA R.F)
|
3003007000NRG24061220230817134
|
06/12/2023
|
SMT LALITA DEBBARMA
|
3003007WL043128
|
SMT LALITA DEBBARMA
|
00354
|
PUNB0183720
|
1098
|
1098
|
Processed
|
29/02/2024
|
|
1104009901
|
|
SMT LALITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-002-003/915707
(DAMCHERRA R.F)
|
3003007000NRG24061220230817138
|
06/12/2023
|
MR GOLKU RAM REANG
|
3003007WL043128
|
MR GOLKU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009907
|
|
MR GOLKU RAM REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-002-003/915709
(DAMCHERRA R.F)
|
3003007000NRG24061220230817141
|
06/12/2023
|
SISTERRUNG REANG
|
3003007WL043128
|
SISTERRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009906
|
|
SISTERRUNG REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-002-003/915713
(DAMCHERRA R.F)
|
3003007000NRG24061220230817144
|
06/12/2023
|
MR NEMA MOHON REANG
|
3003007WL043128
|
MR NEMA MOHON REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009908
|
|
MR NEMA MOHON REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-002-003/915714
(DAMCHERRA R.F)
|
3003007000NRG24061220230817145
|
06/12/2023
|
SHRI DEJIET KUMAR REANG
|
3003007WL043128
|
SHRI DEJIET KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009904
|
|
SHRI DEJIET KUMAR REANG
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-002-003/915715
(DAMCHERRA R.F)
|
3003007000NRG24061220230817146
|
06/12/2023
|
MISS SARMILA REANG
|
3003007WL043128
|
MISS SARMILA REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009903
|
|
MISS SARMILA REANG
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-002-003/915717
(DAMCHERRA R.F)
|
3003007000NRG24061220230817147
|
06/12/2023
|
MR BIRSI RAM REANG
|
3003007WL043128
|
MR BIRSI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009910
|
|
MR BIRSI RAM REANG
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-002-003/915718
(DAMCHERRA R.F)
|
3003007000NRG24061220230817148
|
06/12/2023
|
MR DONU RAM REANG
|
3003007WL043128
|
MR DONU RAM REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009905
|
|
MR DONU RAM REANG
|
()
|
|
9
|
DAMCHERRA
|
TR-03-007-002-003/915718
(DAMCHERRA R.F)
|
3003007000NRG24061220230817149
|
06/12/2023
|
MRS MAYA RUNG REANG
|
3003007WL043128
|
MRS MAYA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
01/03/2024
|
|
1104009909
|
|
MRS MAYA RUNG REANG
|
()
|
|
10
|
DAMCHERRA
|
TR-03-007-002-003/915719
(DAMCHERRA R.F)
|
3003007000NRG24061220230817150
|
06/12/2023
|
MRS PORDO RUNG REANG
|
3003007WL043128
|
MRS PORDO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Rejected
|
29/02/2024
|
|
1104009902
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-002-003/915708
(DAMCHERRA R.F)
|
3003007000NRG24061220230817139
|
06/12/2023
|
SHRI RAJESH KUMAR REANG
|
3003007WL043128
|
SHRI RAJESH KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Rejected
|
29/02/2024
|
|
1104009911
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12078
|
12078
|
|
|
|
|
|
|
|