|
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-03-006-001-002/455
(ANANDASAGAR)
|
3003006001NRG24080820230475566
|
08/08/2023
|
Sasnam Bati Reang
|
3003006WL0020264
|
Sasnam Bati Reang
|
00354
|
PUNB0129720
|
2150
|
2150
|
Rejected
|
25/08/2023
|
|
4798177450
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-010-004/192
(KALAPANI)
|
3003006010NRG24080820230477725
|
08/08/2023
|
HARIVRAT BRU
|
3003006WL0020332
|
HARIVRAT BRU
|
00415
|
SBIN0016196
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798177449
|
|
MR HARIVRAT BRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-001-003/813
(ANANDASAGAR)
|
3003006001NRG24080820230475567
|
08/08/2023
|
Tritum Kumar Reang
|
3003006WL0020264
|
Tritum Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4798177448
|
|
Tritum Kumar Reang
|
()
|
|
4
|
DASDA
|
TR-03-006-001-003/813
(ANANDASAGAR)
|
3003006001NRG24080820230475565
|
08/08/2023
|
Tritum Kumar Reang
|
3003006WL0020264
|
Tritum Kumar Reang
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4798177447
|
|
Tritum Kumar Reang
|
()
|
|
5
|
DASDA
|
TR-03-006-014-004/358
(KHAKCHANGPARA)
|
3003006014NRG24080820230475569
|
08/08/2023
|
Nachauhti
|
3003006WL0020266
|
Nachauhti
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4798177446
|
|
Nachauhti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8270
|
8270
|
|
|
|
|
|
|
|