|
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-03-006-001-002/397
(ANANDASAGAR)
|
3003006001NRG24220620230255321
|
22/06/2023
|
Ratnati Reang
|
3003006001WL011474
|
Ratnati Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572822
|
|
MISS RATNATI REANG
|
()
|
|
2
|
DASDA
|
TR-03-006-001-002/441
(ANANDASAGAR)
|
3003006001NRG24220620230255331
|
22/06/2023
|
Srinita Reang
|
3003006001WL011474
|
Srinita Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572815
|
|
MRS SRINITA REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-001-002/86
(ANANDASAGAR)
|
3003006001NRG24220620230255339
|
22/06/2023
|
Gainarung Reang
|
3003006001WL011474
|
Gainarung Reang
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572817
|
|
MRS GOINARUNG REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-001-003/103
(ANANDASAGAR)
|
3003006000NRG24220620230255886
|
22/06/2023
|
Lalfamkima Reang
|
3003006WL011502
|
Lalfamkima Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797572820
|
|
MR LALFAMKIMA REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-001-003/11
(ANANDASAGAR)
|
3003006000NRG24220620230255888
|
22/06/2023
|
Lalnunjiri Reang
|
3003006WL011502
|
Lalnunjiri Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797572816
|
|
MISS LALNUN ZIRI REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-001-003/120
(ANANDASAGAR)
|
3003006000NRG24220620230255893
|
22/06/2023
|
Meribati Reang
|
3003006WL011502
|
Meribati Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797572818
|
|
MISS MERIBATI REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-001-003/166
(ANANDASAGAR)
|
3003006000NRG24220620230255908
|
22/06/2023
|
Ara bati Reang
|
3003006WL011502
|
Ara bati Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797572823
|
|
MRS IRABATI REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-023-004/173
(S. K. SHERHMUN)
|
3003006023NRG24220620230255721
|
22/06/2023
|
Devi Reang
|
3003006023WL011494
|
Devi Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797572819
|
|
MRS DEVI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-001-002/64
(ANANDASAGAR)
|
3003006001NRG24220620230255337
|
22/06/2023
|
Sabitree Roy
|
3003006001WL011474
|
Sabitree Roy
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797572825
|
|
Sabitree Roy
|
()
|
|
10
|
DASDA
|
TR-03-006-003-002/270
(DAINCHERRA)
|
3003006003NRG24220620230255784
|
22/06/2023
|
Dijendra Reang
|
3003006003WL011495
|
Dijendra Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797572824
|
|
Dijendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-023-004/55
(S. K. SHERHMUN)
|
3003006023NRG24220620230255749
|
22/06/2023
|
Dali rung Reang
|
3003006023WL011494
|
Dali rung Reang
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2797572821
|
|
Dali rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|