|
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-03-006-001-002/211
(ANANDASAGAR)
|
3003006001NRG24160620230227015
|
16/06/2023
|
Mungthanti Reang
|
3003006001WL010468
|
Mungthanti Reang
|
00354
|
PUNB0130020
|
2310
|
2310
|
Processed
|
28/06/2023
|
|
2797566654
|
|
Mungthanti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-001-002/127
(ANANDASAGAR)
|
3003006001NRG24160620230227003
|
16/06/2023
|
Hamsouhti Reang
|
3003006001WL010468
|
Hamsouhti Reang
|
00415
|
SBIN0016196
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797566655
|
|
MRS HAMSOUH BATI REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-001-002/208
(ANANDASAGAR)
|
3003006001NRG24160620230227013
|
16/06/2023
|
Kristo joy Reang
|
3003006001WL010468
|
Kristo joy Reang
|
00415
|
SBIN0016196
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797566657
|
|
MISS SONALI BATI REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-001-002/52
(ANANDASAGAR)
|
3003006001NRG24160620230227023
|
16/06/2023
|
Chandra Reang
|
3003006001WL010468
|
Chandra Reang
|
00415
|
SBIN0016196
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797566656
|
|
MISS PRAMITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-001-002/38
(ANANDASAGAR)
|
3003006001NRG24160620230227017
|
16/06/2023
|
MUNGTHANGTI REANG
|
3003006001WL010468
|
MUNGTHANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
27/06/2023
|
|
2797566658
|
|
MUNGTHANGTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|