|
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
|
DASDA
|
TR-03-006-008-003/143
(GACHIRAMPARA)
|
3003006008NRG24140620230217219
|
14/06/2023
|
NIlima Reang
|
3003006008WL010077
|
NIlima Reang
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2662103661
|
|
NIlima Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-008-003/143
(GACHIRAMPARA)
|
3003006008NRG24140620230217218
|
14/06/2023
|
Ramanjit Reang
|
3003006008WL010077
|
Ramanjit Reang
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Rejected
|
20/06/2023
|
|
2662103660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-019-004/163
(PURBA BHANDARIMA)
|
3003006000NRG24140620230217244
|
14/06/2023
|
Shasunda Reang
|
3003006WL010080
|
Shasunda Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2662103662
|
|
Shasunda Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7576
|
7576
|
|
|
|
|
|
|
|