|
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-03-007-002-002/220
(UTTAMJOY PARA)
|
3003007000NRG24160520230076950
|
16/05/2023
|
SUNATI REANG
|
3003007WL004684
|
SUNATI REANG
|
00354
|
PUNB0183720
|
752
|
752
|
Processed
|
20/05/2023
|
|
1749878361
|
|
SUNATI REANG
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-004-002/4
(UTTAMJOY PARA)
|
3003007000NRG24160520230076983
|
16/05/2023
|
BRISIRUNG REANG
|
3003007WL004684
|
BRISIRUNG REANG
|
00354
|
PUNB0183720
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1749878362
|
|
BRISIRUNG REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-004-002/96
(UTTAMJOY PARA)
|
3003007000NRG24160520230077037
|
16/05/2023
|
MR NETAJIT REANG
|
3003007WL004684
|
MR NETAJIT REANG
|
00354
|
PUNB0183720
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1749878358
|
|
MR NETAJIT REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-004-002/54
(UTTAMJOY PARA)
|
3003007000NRG24160520230076988
|
16/05/2023
|
SURESH REANG
|
3003007WL004684
|
SURESH REANG
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1749878360
|
|
SURESH REANG
|
()
|
|
5
|
DAMCHERRA
|
TR-03-007-004-002/80
(UTTAMJOY PARA)
|
3003007000NRG24160520230077013
|
16/05/2023
|
JANTRATI REANG
|
3003007WL004684
|
JANTRATI REANG
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
20/05/2023
|
|
1749878359
|
|
JANTRATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|