|
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-03-002-005-006/43
(DEOCHERRA)
|
3003002000NRG24020120240866831
|
08/01/2024
|
Bharat Nath
|
3003002WL0046933
|
Bharat Nath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1898847951
|
|
Bharat Nath
|
()
|
|
2
|
PANISAGAR
|
TR-03-002-009-006/97
(JALABASA)
|
3003002000NRG24020120240866839
|
08/01/2024
|
Seema Malakar
|
3003002WL0046935
|
Seema Malakar
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898847949
|
|
Seema Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-032-001/36
(NOAGANG)
|
3003002000NRG24020120240866840
|
08/01/2024
|
Milonti Debberma
|
3003002WL0046936
|
Milonti Debberma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898847952
|
|
Milonti Debberma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-005-002/309
(DEOCHERRA)
|
3003002000NRG24201220230844014
|
08/01/2024
|
Reba Rani Nath
|
3003002WL0045371
|
Reba Rani Nath
|
00692
|
UJVN0003571
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898847950
|
|
Reba Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7081
|
7081
|
|
|
|
|
|
|
|