|
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
|
JAMPUI HILLS
|
TR-03-008-003-003/19
(LONGAIVALLEY)
|
3003008000NRG24101020230740382
|
10/10/2023
|
BISHWA RUNG REANG
|
3003008WL036753
|
BISHWA RUNG REANG
|
00354
|
PUNB0129720
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409337895
|
|
BISHWA RUNG REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-003/30
(LONGAIVALLEY)
|
3003008000NRG24101020230740389
|
10/10/2023
|
CHONGSMAITI REANG
|
3003008WL036753
|
CHONGSMAITI REANG
|
00354
|
PUNB0129720
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7409337897
|
|
CHONGSMAITI REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-003/62
(LONGAIVALLEY)
|
3003008000NRG24101020230740404
|
10/10/2023
|
JOKHO RAM REANG
|
3003008WL036753
|
JOKHO RAM REANG
|
00354
|
PUNB0129720
|
176
|
176
|
Processed
|
11/11/2023
|
|
7409337896
|
|
JOKHO RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-004/90
(LONGAIVALLEY)
|
3003008000NRG24101020230740427
|
10/10/2023
|
SMT SUMITRA MSHA
|
3003008WL036753
|
SMT SUMITRA MSHA
|
00354
|
PUNB0130020
|
528
|
528
|
Processed
|
11/11/2023
|
|
7409337898
|
|
SMT SUMITRA MSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|