|
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-03-010-002-005/297
(SALKAHAM)
|
3003010000NRG24210820230532616
|
22/08/2023
|
Khajendra Reang
|
3003010WL023669
|
Khajendra Reang
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4910650735
|
|
Khajendra Reang
|
()
|
|
2
|
Laljuri
|
TR-03-010-002-005/313
(SALKAHAM)
|
3003010000NRG24210820230532618
|
22/08/2023
|
Sujit Kumar Reang
|
3003010WL023669
|
Sujit Kumar Reang
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4910650738
|
|
Sujit Kumar Reang
|
()
|
|
3
|
Laljuri
|
TR-03-010-002-005/316
(SALKAHAM)
|
3003010000NRG24210820230532619
|
22/08/2023
|
Gesta Ram Reang
|
3003010WL023669
|
Gesta Ram Reang
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4910650737
|
|
Gesta Ram Reang
|
()
|
|
4
|
Laljuri
|
TR-03-010-002-005/323
(SALKAHAM)
|
3003010000NRG24210820230532620
|
22/08/2023
|
Pritirung Reang
|
3003010WL023669
|
Pritirung Reang
|
00078
|
CNRB0017975
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4910650736
|
|
Pritirung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|