|
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
|
SALEMA
|
TR-04-005-040-004/6
(Simbukchak)
|
3004005000NRG24210720230231327
|
21/07/2023
|
Smt Sudebi Debbarma
|
3004005WL013228
|
Smt Sudebi Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3952243780
|
|
Smt Sudebi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-040-005/31
(Simbukchak)
|
3004005000NRG24210720230231171
|
21/07/2023
|
Mrs Birkuchim Halam Reang
|
3004005WL013221
|
Mrs Birkuchim Halam Reang
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3952243779
|
|
Mrs Birkuchim Halam Reang
|
()
|
|
3
|
SALEMA
|
TR-04-005-040-007/82
(Simbukchak)
|
3004005000NRG24210720230231277
|
21/07/2023
|
HAINEIDHAN HALAM
|
3004005WL013226
|
HAINEIDHAN HALAM
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
3952243778
|
|
HAINEIDHAN HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|