|
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
|
Laljuri
|
TR-03-006-028-003/118
(UTTAR LALJURI)
|
3003006000NRG24210620230252175
|
21/06/2023
|
Ranjit Dass
|
3003006WL011391
|
Ranjit Dass
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571636
|
|
Ranjit Dass
|
()
|
|
2
|
Laljuri
|
TR-03-006-028-004/32
(UTTAR LALJURI)
|
3003006000NRG24210620230252218
|
21/06/2023
|
Mithun kumar Das
|
3003006WL011391
|
Mithun kumar Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571640
|
|
Mithun kumar Das
|
()
|
|
3
|
Laljuri
|
TR-03-006-028-004/52
(UTTAR LALJURI)
|
3003006000NRG24210620230252244
|
21/06/2023
|
Sabita Reang
|
3003006WL011391
|
Sabita Reang
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571639
|
|
Sabita Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-028-004/6
(UTTAR LALJURI)
|
3003006000NRG24210620230252250
|
21/06/2023
|
Ratan Das
|
3003006WL011391
|
Ratan Das
|
00078
|
CNRB0017975
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571634
|
|
Ratan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-028-003/139
(UTTAR LALJURI)
|
3003006000NRG24210620230252177
|
21/06/2023
|
Kajalti Reang
|
3003006WL011391
|
Kajalti Reang
|
00354
|
PUNB0183720
|
1248
|
1248
|
Processed
|
28/06/2023
|
|
2797571635
|
|
Kajalti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-028-004/17
(UTTAR LALJURI)
|
3003006000NRG24210620230252198
|
21/06/2023
|
RASNA BATI REANG
|
3003006WL011391
|
RASNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571633
|
|
RASNA BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-028-003/139
(UTTAR LALJURI)
|
3003006000NRG24210620230252176
|
21/06/2023
|
Khaisaboti Reang
|
3003006WL011391
|
Khaisaboti Reang
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571641
|
|
Khaisaboti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-028-004/17
(UTTAR LALJURI)
|
3003006000NRG24210620230252197
|
21/06/2023
|
Rasnaboti Reang
|
3003006WL011391
|
Rasnaboti Reang
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571637
|
|
Rasnaboti Reang
|
()
|
|
9
|
Laljuri
|
TR-03-006-028-004/51
(UTTAR LALJURI)
|
3003006000NRG24210620230252241
|
21/06/2023
|
Labkush Joy Reang
|
3003006WL011391
|
Labkush Joy Reang
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2797571638
|
|
Labkush Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|