|
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-03-006-004-003/62
(DAKSHIN DASDA)
|
3003006004NRG24210520230096538
|
25/05/2023
|
Nangshou Rai Reang
|
3003006WL0005654
|
Nangshou Rai Reang
|
00354
|
PUNB0130020
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
1945906237
|
|
Nangshou Rai Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-021-002/55
(SUBHASHNAGAR)
|
3003006021NRG24180520230085988
|
25/05/2023
|
Manjurai Reang
|
3003006WL0005096
|
Manjurai Reang
|
00354
|
PUNB0130020
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945906235
|
|
Manjurai Reang
|
()
|
|
3
|
DASDA
|
TR-03-006-021-002/55
(SUBHASHNAGAR)
|
3003006021NRG24180520230085989
|
25/05/2023
|
Manjurai Reang
|
3003006WL0005096
|
Manjurai Reang
|
00354
|
PUNB0130020
|
1060
|
1060
|
Processed
|
30/05/2023
|
|
1945906236
|
|
Manjurai Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5464
|
5464
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-004-003/66
(DAKSHIN DASDA)
|
3003006004NRG24210520230096539
|
25/05/2023
|
Raibahadur Reang
|
3003006WL0005654
|
Raibahadur Reang
|
00415
|
SBIN0016196
|
3180
|
3180
|
Processed
|
30/05/2023
|
|
1945906250
|
|
MR RAYBAHDUR REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-017-004/106
(PASCHIM BHANDARIMA)
|
3003006000NRG24210520230097298
|
25/05/2023
|
Samba Rung Reang
|
3003006WL0005687
|
Samba Rung Reang
|
00415
|
SBIN0016196
|
2050
|
2050
|
Processed
|
30/05/2023
|
|
1945906245
|
|
MRS SAMBA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-004-003/62
(DAKSHIN DASDA)
|
3003006004NRG24210520230096537
|
25/05/2023
|
Suchitra Reang
|
3003006WL0005654
|
Suchitra Reang
|
00458
|
PUNB0RRBTGB
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1945906244
|
|
Suchitra Reang
|
()
|
|
7
|
DASDA
|
TR-03-006-004-005/44
(DAKSHIN DASDA)
|
3003006004NRG24170520230085040
|
25/05/2023
|
Rupali Nath
|
3003006WL0005045
|
Rupali Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2023
|
|
1945906239
|
|
Rupali Nath
|
()
|
|
8
|
DASDA
|
TR-03-006-004-005/44
(DAKSHIN DASDA)
|
3003006004NRG24210520230096540
|
25/05/2023
|
Rupali Nath
|
3003006WL0005654
|
Rupali Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2023
|
|
1945906240
|
|
Rupali Nath
|
()
|
|
9
|
DASDA
|
TR-03-006-006-001/52
(DAKSHIN TUISAMA)
|
3003006006NRG24190520230091063
|
25/05/2023
|
Ispat bati Reang
|
3003006WL0005322
|
Ispat bati Reang
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1945906249
|
|
Ispat bati Reang
|
()
|
|
10
|
DASDA
|
TR-03-006-008-001/74
(GACHIRAMPARA)
|
3003006008NRG24190520230089441
|
25/05/2023
|
Jinu rung Reang
|
3003006WL0005242
|
Jinu rung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2023
|
|
1945906248
|
|
Jinu rung Reang
|
()
|
|
11
|
DASDA
|
TR-03-006-008-001/74
(GACHIRAMPARA)
|
3003006008NRG24190520230089442
|
25/05/2023
|
Jinu rung Reang
|
3003006WL0005242
|
Jinu rung Reang
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1945906247
|
|
Jinu rung Reang
|
()
|
|
12
|
DASDA
|
TR-03-006-017-002/207
(PASCHIM BHANDARIMA)
|
3003006017NRG24210520230096419
|
25/05/2023
|
Hombi Rung Reang
|
3003006WL0005648
|
Hombi Rung Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1945906238
|
|
Hombi Rung Reang
|
()
|
|
13
|
DASDA
|
TR-03-006-017-004/127
(PASCHIM BHANDARIMA)
|
3003006000NRG24210520230097299
|
25/05/2023
|
Ati Ram Reang
|
3003006WL0005687
|
Ati Ram Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
1945906241
|
|
Ati Ram Reang
|
()
|
|
14
|
DASDA
|
TR-03-006-027-005/134
(UTTAR DASDA)
|
3003006027NRG24190520230090992
|
25/05/2023
|
Nishendu Debnath
|
3003006WL0005320
|
Nishendu Debnath
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1945906242
|
|
Nishendu Debnath
|
()
|
|
15
|
DASDA
|
TR-03-006-027-005/273
(UTTAR DASDA)
|
3003006027NRG24190520230090159
|
25/05/2023
|
Sourav Deb
|
3003006WL0005272
|
Sourav Deb
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1945906243
|
|
Sourav Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20539
|
20539
|
|
|
|
|
|
|
|
|
16
|
DASDA
|
TR-03-006-021-006/163
(SUBHASHNAGAR)
|
3003006021NRG24180520230085990
|
25/05/2023
|
Kalpana Das
|
3003006WL0005097
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/05/2023
|
|
1945906246
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34413
|
34413
|
|
|
|
|
|
|
|