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
|
PANISAGAR
|
TR-03-002-029-002/22 (CHANDRA HALAM PARA)
|
3003002000NRG24120720230326395
|
13/07/2023
|
Martina Halam
|
3003002WL014077
|
Martina Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
19/07/2023
|
|
3550904159
|
|
Martina Halam
|
()
|
2
|
PANISAGAR
|
TR-03-002-029-003/32 (CHANDRA HALAM PARA)
|
3003002000NRG24120720230326418
|
13/07/2023
|
Rabit Halam
|
3003002WL014077
|
Rabit Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
19/07/2023
|
|
3550904160
|
|
Rabit Halam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-029-003/43 (CHANDRA HALAM PARA)
|
3003002000NRG24120720230326420
|
13/07/2023
|
Fun Bum Chim Halam
|
3003002WL014077
|
Fun Bum Chim Halam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
19/07/2023
|
|
3550904161
|
|
Fun Bum Chim Halam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|