|
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
|
DAMCHERRA
|
TR-03-007-006-003/200
(MONACHERRA)
|
3003007000NRG24170720230349682
|
17/07/2023
|
MRS CHRISTINA REANG
|
3003007WL014896
|
MRS CHRISTINA REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247061
|
|
MRS CHRISTINA REANG
|
()
|
|
2
|
DAMCHERRA
|
TR-03-007-006-003/447
(MONACHERRA)
|
3003007000NRG24170720230349729
|
17/07/2023
|
MISS NIHA RUNG REANG
|
3003007WL014896
|
MISS NIHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247059
|
|
MISS NIHA RUNG REANG
|
()
|
|
3
|
DAMCHERRA
|
TR-03-007-006-003/448
(MONACHERRA)
|
3003007000NRG24170720230349730
|
17/07/2023
|
BIRODHAR REANG
|
3003007WL014896
|
BIRODHAR REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247058
|
|
BIRODHAR REANG
|
()
|
|
4
|
DAMCHERRA
|
TR-03-007-006-003/84
(MONACHERRA)
|
3003007000NRG24170720230349782
|
17/07/2023
|
MR HANIRAM REANG
|
3003007WL014896
|
MR HANIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247060
|
|
MR HANIRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
DAMCHERRA
|
TR-03-007-006-003/276
(MONACHERRA)
|
3003007000NRG24170720230349701
|
17/07/2023
|
Simeon Joy Reang
|
3003007WL014896
|
Simeon Joy Reang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247065
|
|
Simeon Joy Reang
|
()
|
|
6
|
DAMCHERRA
|
TR-03-007-006-003/40
(MONACHERRA)
|
3003007000NRG24170720230349720
|
17/07/2023
|
SUJIT KR. REANG
|
3003007WL014896
|
SUJIT KR. REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247062
|
|
SUJIT KR. REANG
|
()
|
|
7
|
DAMCHERRA
|
TR-03-007-006-003/76
(MONACHERRA)
|
3003007000NRG24170720230349774
|
17/07/2023
|
MAINFI REANG
|
3003007WL014896
|
MAINFI REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247063
|
|
MAINFI REANG
|
()
|
|
8
|
DAMCHERRA
|
TR-03-007-006-003/83
(MONACHERRA)
|
3003007000NRG24170720230349779
|
17/07/2023
|
MUKESH CHANDRA REANG
|
3003007WL014896
|
MUKESH CHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
21/07/2023
|
|
3629247064
|
|
MUKESH CHANDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|