|
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-03-002-029-003/127
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380822
|
21/07/2023
|
Miton Debnath
|
3003002WL015900
|
Miton Debnath
|
00354
|
PUNB0215720
|
210
|
210
|
Processed
|
28/07/2023
|
|
3955017272
|
|
Miton Debnath
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-029-003/2
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380827
|
21/07/2023
|
Bandana Halam
|
3003002WL015900
|
Bandana Halam
|
00354
|
PUNB0215720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017271
|
|
Bandana Halam
|
()
|
|
3
|
PANISAGAR
|
TR-03-002-029-003/43
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380842
|
21/07/2023
|
Anjali Halam
|
3003002WL015900
|
Anjali Halam
|
00354
|
PUNB0215720
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017270
|
|
Anjali Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-029-003/11
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380820
|
21/07/2023
|
Sanjita Halam
|
3003002WL015900
|
Sanjita Halam
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
28/07/2023
|
|
3955017273
|
|
Sanjita Halam
|
()
|
|
5
|
PANISAGAR
|
TR-03-002-029-003/31
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380836
|
21/07/2023
|
Roma Halam
|
3003002WL015900
|
Roma Halam
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
28/07/2023
|
|
3955017278
|
|
Roma Halam
|
()
|
|
6
|
PANISAGAR
|
TR-03-002-029-003/57
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380850
|
21/07/2023
|
Vanril Hui Halam
|
3003002WL015900
|
Vanril Hui Halam
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955017276
|
|
Vanril Hui Halam
|
()
|
|
7
|
PANISAGAR
|
TR-03-002-029-003/66
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380853
|
21/07/2023
|
Manisha Halam
|
3003002WL015900
|
Manisha Halam
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3955017277
|
|
Manisha Halam
|
()
|
|
8
|
PANISAGAR
|
TR-03-002-029-003/90
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380860
|
21/07/2023
|
Banneilal Halam
|
3003002WL015900
|
Banneilal Halam
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
28/07/2023
|
|
3955017274
|
|
Banneilal Halam
|
()
|
|
9
|
PANISAGAR
|
TR-03-002-029-003/97
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380862
|
21/07/2023
|
Jani Halam
|
3003002WL015900
|
Jani Halam
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017275
|
|
Jani Halam
|
()
|
|
10
|
PANISAGAR
|
TR-03-002-029-004/62
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380863
|
21/07/2023
|
Darchungnai Halam
|
3003002WL015900
|
Darchungnai Halam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3955017279
|
|
Darchungnai Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-029-003/2
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380826
|
21/07/2023
|
Rabihai Halam
|
3003002WL015900
|
Rabihai Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017284
|
|
Rabihai Halam
|
()
|
|
12
|
PANISAGAR
|
TR-03-002-029-003/3
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380834
|
21/07/2023
|
Sanjit Halam
|
3003002WL015900
|
Sanjit Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017283
|
|
Sanjit Halam
|
()
|
|
13
|
PANISAGAR
|
TR-03-002-029-003/43
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380841
|
21/07/2023
|
Fun Bum Chim Halam
|
3003002WL015900
|
Fun Bum Chim Halam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3955017282
|
|
Fun Bum Chim Halam
|
()
|
|
14
|
PANISAGAR
|
TR-03-002-029-003/75
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380857
|
21/07/2023
|
Chanchla Halam
|
3003002WL015900
|
Chanchla Halam
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955017281
|
|
Chanchla Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
PANISAGAR
|
TR-03-002-029-002/140
(CHANDRA HALAM PARA)
|
3003002000NRG24210720230380814
|
21/07/2023
|
IAMLALCHUANG RANGLONG
|
3003002WL015900
|
IAMLALCHUANG RANGLONG
|
00462
|
UCBA0002520
|
630
|
630
|
Processed
|
28/07/2023
|
|
3955017280
|
|
IAMLALCHUANG RANGLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|