|
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
|
MANU
|
TR-04-004-013-002/227
(Karaticherra)
|
3004004013NRG24111220230609434
|
11/12/2023
|
PRESINA MARAK
|
3004004013WL038569
|
PRESINA MARAK
|
00048
|
BKID0005033
|
1030
|
1030
|
Rejected
|
29/02/2024
|
|
1107136032
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-013-002/74
(Karaticherra)
|
3004004013NRG24111220230609383
|
11/12/2023
|
NRIPEN MARAK
|
3004004013WL038566
|
NRIPEN MARAK
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1107136033
|
|
NRIPEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-015-004/139
(SOUTH LALCHERRA)
|
3004004030NRG24111220230609307
|
11/12/2023
|
PRIYANKA CHAKMA
|
3004004030WL038565
|
PRIYANKA CHAKMA
|
00354
|
PUNB0183820
|
2940
|
2940
|
Processed
|
29/02/2024
|
|
1107136034
|
|
PRIYANKA CHAKMA
|
()
|
|
4
|
MANU
|
TR-04-004-015-004/29
(SOUTH LALCHERRA)
|
3004004030NRG24111220230609319
|
11/12/2023
|
DHANA BATI REANG
|
3004004030WL038565
|
DHANA BATI REANG
|
00354
|
PUNB0183820
|
3150
|
3150
|
Processed
|
29/02/2024
|
|
1107136035
|
|
DHANA BATI REANG
|
()
|
|
5
|
MANU
|
TR-04-004-030-005/1336-A
(SOUTH LALCHERRA)
|
3004004030NRG24111220230610025
|
11/12/2023
|
KUM SANJITA CHAKMA
|
3004004030WL038596
|
KUM SANJITA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107136036
|
|
KUM SANJITA CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-015-006/339-A
(SOUTH LALCHERRA)
|
3004004030NRG24111220230609335
|
11/12/2023
|
RUNAL CHAKMA
|
3004004030WL038565
|
RUNAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
01/03/2024
|
|
1107136037
|
|
RUNAL CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-015-004/29
(SOUTH LALCHERRA)
|
3004004030NRG24111220230609318
|
11/12/2023
|
SHRI BIDHYA RAM REANG
|
3004004030WL038565
|
SHRI BIDHYA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
01/03/2024
|
|
1107136038
|
|
SHRI BIDHYA RAM REANG
|
()
|
|
8
|
MANU
|
TR-04-004-015-004/78
(SOUTH LALCHERRA)
|
3004004030NRG24111220230609327
|
11/12/2023
|
SHRI SHANTI KR DEBBARMA
|
3004004030WL038565
|
SHRI SHANTI KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
01/03/2024
|
|
1107136039
|
|
SHRI SHANTI KR DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|