|
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
|
PANISAGAR
|
TR-03-002-029-001/54
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616933
|
11/09/2023
|
Monimoy Halam
|
3003002WL029181
|
Monimoy Halam
|
00354
|
PUNB0215720
|
1260
|
1260
|
Processed
|
15/09/2023
|
|
5676101632
|
|
Monimoy Halam
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-029-001/96
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616950
|
11/09/2023
|
Bijali Halam
|
3003002WL029181
|
Bijali Halam
|
00354
|
PUNB0215720
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101633
|
|
Bijali Halam
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-029-003/93
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616962
|
11/09/2023
|
Rama Halam
|
3003002WL029181
|
Rama Halam
|
00354
|
PUNB0215720
|
1260
|
1260
|
Processed
|
15/09/2023
|
|
5676101631
|
|
Rama Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-029-004/29
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230617049
|
11/09/2023
|
Joy Ban Bum Halam
|
3003002WL029187
|
Joy Ban Bum Halam
|
00415
|
SBIN0007342
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676101642
|
|
MR JOYBANBUM HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-029-001/121
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230617062
|
11/09/2023
|
Lalsumring Halam
|
3003002WL029192
|
Lalsumring Halam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676101634
|
|
Lalsumring Halam
|
()
|
|
6
|
PANISAGAR
|
TR-03-002-029-001/143
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616928
|
11/09/2023
|
DARBUNGDEN HALAM
|
3003002WL029181
|
DARBUNGDEN HALAM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101636
|
|
DARBUNGDEN HALAM
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-029-001/145
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616929
|
11/09/2023
|
DEN RAI HAI HALAM
|
3003002WL029181
|
DEN RAI HAI HALAM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101641
|
|
DEN RAI HAI HALAM
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-029-001/146
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616930
|
11/09/2023
|
RAJIB KUMAR HALAM
|
3003002WL029181
|
RAJIB KUMAR HALAM
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101640
|
|
RAJIB KUMAR HALAM
|
()
|
|
9
|
PANISAGAR
|
TR-03-002-029-001/146
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616931
|
11/09/2023
|
Tapani Halam
|
3003002WL029181
|
Tapani Halam
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101637
|
|
Tapani Halam
|
()
|
|
10
|
PANISAGAR
|
TR-03-002-029-001/76
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616942
|
11/09/2023
|
Laxmi Halam
|
3003002WL029181
|
Laxmi Halam
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101638
|
|
Laxmi Halam
|
()
|
|
11
|
PANISAGAR
|
TR-03-002-029-003/32
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616956
|
11/09/2023
|
Rabit Halam
|
3003002WL029181
|
Rabit Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
15/09/2023
|
|
5676101635
|
|
Rabit Halam
|
()
|
|
12
|
PANISAGAR
|
TR-03-002-029-003/64
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616961
|
11/09/2023
|
Charpailu Halam
|
3003002WL029181
|
Charpailu Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
15/09/2023
|
|
5676101639
|
|
Charpailu Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-029-001/75
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230616941
|
11/09/2023
|
Naba Kr. Halam
|
3003002WL029181
|
Naba Kr. Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
15/09/2023
|
|
5676101645
|
|
Naba Kr. Halam
|
()
|
|
14
|
PANISAGAR
|
TR-03-002-029-002/37
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230617045
|
11/09/2023
|
Joyfun Mani Halam
|
3003002WL029187
|
Joyfun Mani Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676101644
|
|
Joyfun Mani Halam
|
()
|
|
15
|
PANISAGAR
|
TR-03-002-029-004/32
(CHANDRA HALAM PARA)
|
3003002000NRG24110920230617057
|
11/09/2023
|
Kublenjoy Halam
|
3003002WL029190
|
Kublenjoy Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676101646
|
|
Kublenjoy Halam
|
()
|
|
16
|
PANISAGAR
|
TR-03-002-030-001/6
(INDURAIL)
|
3003002000NRG24110920230617022
|
11/09/2023
|
Malati Bhil
|
3003002WL029184
|
Malati Bhil
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
15/09/2023
|
|
5676101643
|
|
Malati Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|