|
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-03-006-021-005/169
(SUBHASHNAGAR)
|
3003006021NRG24050720230308906
|
07/07/2023
|
Srikantha Nath
|
3003006021WL013430
|
Srikantha Nath
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3408559242
|
|
Srikantha Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-023-002/50
(S. K. SHERHMUN)
|
3003006023NRG24070720230312773
|
07/07/2023
|
Khasmaiha Reang
|
3003006023WL013598
|
Khasmaiha Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559254
|
|
MR KHASMAIHA REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-023-004/164
(S. K. SHERHMUN)
|
3003006023NRG24070720230312778
|
07/07/2023
|
Gathe Rung Reang
|
3003006023WL013598
|
Gathe Rung Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559246
|
|
MISS GATHE RUNG REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-023-004/44
(S. K. SHERHMUN)
|
3003006023NRG24070720230312779
|
07/07/2023
|
Khudai rung Reang
|
3003006023WL013598
|
Khudai rung Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559247
|
|
MRS KHUDAI RUNG REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-023-005/126
(S. K. SHERHMUN)
|
3003006023NRG24070720230312787
|
07/07/2023
|
Jana rung Reang
|
3003006023WL013598
|
Jana rung Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559248
|
|
MRS JANARUNG JANARUNG
|
()
|
|
6
|
DASDA
|
TR-03-006-023-005/149
(S. K. SHERHMUN)
|
3003006023NRG24070720230312798
|
07/07/2023
|
Jutika Reang
|
3003006023WL013598
|
Jutika Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559253
|
|
MISS JUTIKA REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-023-005/209
(S. K. SHERHMUN)
|
3003006023NRG24070720230312806
|
07/07/2023
|
Kaisha Ram Reang
|
3003006023WL013598
|
Kaisha Ram Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559250
|
|
MR KAISHA RAM REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-023-005/22
(S. K. SHERHMUN)
|
3003006023NRG24070720230312809
|
07/07/2023
|
Jagi Rung Reang
|
3003006023WL013598
|
Jagi Rung Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559249
|
|
MR JAGI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-023-002/114
(S. K. SHERHMUN)
|
3003006023NRG24070720230312771
|
07/07/2023
|
Prasanta Reang
|
3003006023WL013598
|
Prasanta Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
14/07/2023
|
|
3408559244
|
|
Prasanta Reang
|
()
|
|
10
|
DASDA
|
TR-03-006-027-001/126
(RADHAMADHAV PUR)
|
3003006030NRG24070720230312887
|
07/07/2023
|
Ratan Lal Nath
|
3003006030WL013601
|
Ratan Lal Nath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3408559245
|
|
Ratan Lal Nath
|
()
|
|
11
|
DASDA
|
TR-03-006-030-002/441
(RADHAMADHAV PUR)
|
3003006030NRG24070720230312958
|
07/07/2023
|
Sunati Nath
|
3003006030WL013601
|
Sunati Nath
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3408559243
|
|
Sunati Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-027-001/149
(RADHAMADHAV PUR)
|
3003006030NRG24070720230312891
|
07/07/2023
|
NIRMALA NATH
|
3003006030WL013601
|
NIRMALA NATH
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3408559251
|
|
NIRMALA NATH
|
()
|
|
13
|
DASDA
|
TR-03-006-027-001/203
(RADHAMADHAV PUR)
|
3003006030NRG24070720230312903
|
07/07/2023
|
Laxmi bala Namo
|
3003006030WL013601
|
Laxmi bala Namo
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
14/07/2023
|
|
3408559252
|
|
Laxmi bala Namo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|