|
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-03-007-002-003/252
(DAMCHERRA R.F)
|
3003007000NRG24111020230741239
|
11/10/2023
|
Binaka Reang
|
3003007WL036778
|
Binaka Reang
|
00354
|
PUNB0183720
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7409340330
|
|
Binaka Reang
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-002-003/274
(DAMCHERRA R.F)
|
3003007000NRG24111020230741246
|
11/10/2023
|
AMIT KUMAR REANG
|
3003007WL036778
|
AMIT KUMAR REANG
|
00354
|
PUNB0183720
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7409340329
|
|
AMIT KUMAR REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-002-003/274
(DAMCHERRA R.F)
|
3003007000NRG24111020230741245
|
11/10/2023
|
Gospel Reang
|
3003007WL036778
|
Gospel Reang
|
00354
|
PUNB0183720
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7409340328
|
|
Gospel Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|