|
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
|
Laljuri
|
TR-03-006-028-001/72
(UTTAR LALJURI)
|
3003006000NRG24120720230329471
|
12/07/2023
|
Shyamali Malakar
|
3003006WL014184
|
Shyamali Malakar
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700116
|
|
Shyamali Malakar
|
()
|
|
2
|
Laljuri
|
TR-03-006-028-002/1
(UTTAR LALJURI)
|
3003006000NRG24120720230329475
|
12/07/2023
|
Purnaboti Reangg
|
3003006WL014184
|
Purnaboti Reangg
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700117
|
|
Purnaboti Reangg
|
()
|
|
3
|
Laljuri
|
TR-03-006-028-002/146
(UTTAR LALJURI)
|
3003006000NRG24120720230329484
|
12/07/2023
|
Lalromawii Reang
|
3003006WL014184
|
Lalromawii Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700118
|
|
Lalromawii Reang
|
()
|
|
4
|
Laljuri
|
TR-03-006-028-002/42
(UTTAR LALJURI)
|
3003006000NRG24120720230329490
|
12/07/2023
|
Chinarung Reang
|
3003006WL014184
|
Chinarung Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700119
|
|
Chinarung Reang
|
()
|
|
5
|
Laljuri
|
TR-03-006-028-002/42
(UTTAR LALJURI)
|
3003006000NRG24120720230329489
|
12/07/2023
|
Sukhiram Reang
|
3003006WL014184
|
Sukhiram Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700114
|
|
Sukhiram Reang
|
()
|
|
6
|
Laljuri
|
TR-03-006-028-002/84
(UTTAR LALJURI)
|
3003006000NRG24120720230329509
|
12/07/2023
|
Sitendra Reang
|
3003006WL014184
|
Sitendra Reang
|
00078
|
CNRB0017975
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700115
|
|
Sitendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-028-001/132
(UTTAR LALJURI)
|
3003006000NRG24120720230329468
|
12/07/2023
|
Asha Rani Malakar
|
3003006WL014184
|
Asha Rani Malakar
|
00354
|
PUNB0130020
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700120
|
|
Asha Rani Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-028-002/137
(UTTAR LALJURI)
|
3003006000NRG24120720230329482
|
12/07/2023
|
Nalirung Reang
|
3003006WL014184
|
Nalirung Reang
|
00415
|
SBIN0016925
|
1242
|
1242
|
Processed
|
17/07/2023
|
|
3504700121
|
|
MRS NALIRUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|