|
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
|
DASDA
|
TR-03-006-007-001/58
(DASAMANIPARA)
|
3003006007NRG24141120230781494
|
17/11/2023
|
Heltonjoy Reang
|
3003006007WL039525
|
Heltonjoy Reang
|
00415
|
SBIN0000067
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276343
|
|
MRS BALETI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-004-003/452
(DAKSHIN DASDA)
|
3003006004NRG24171120230784611
|
17/11/2023
|
Ramboli Reang
|
3003006004WL039908
|
Ramboli Reang
|
00415
|
SBIN0016196
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619276344
|
|
MR RAM BOLI REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-023-005/16
(S. K. SHERHMUN)
|
3003006023NRG24171120230784585
|
17/11/2023
|
Kirit Mohan Reang
|
3003006023WL039900
|
Kirit Mohan Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276345
|
|
MR KIRIT MOHAN REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-023-005/24
(S. K. SHERHMUN)
|
3003006023NRG24171120230784578
|
17/11/2023
|
Ranta Reang
|
3003006023WL039899
|
Ranta Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276346
|
|
MISS RANTA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-004-003/264-D
(DAKSHIN DASDA)
|
3003006004NRG24171120230784607
|
17/11/2023
|
SOUHNANGHA REANG
|
3003006004WL039907
|
SOUHNANGHA REANG
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619276340
|
|
SOUHNANGHA REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-004-005/459
(DAKSHIN DASDA)
|
3003006004NRG24171120230784603
|
17/11/2023
|
RUPATI PAL
|
3003006004WL039906
|
RUPATI PAL
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
17/01/2024
|
|
9619276342
|
|
RUPATI PAL
|
()
|
|
7
|
DASDA
|
TR-03-006-007-004/121
(DASAMANIPARA)
|
3003006007NRG24171120230784600
|
17/11/2023
|
Mukta rung Reang
|
3003006007WL039904
|
Mukta rung Reang
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619276341
|
|
Mukta rung Reang
|
()
|
|
8
|
DASDA
|
TR-03-006-023-005/28
(S. K. SHERHMUN)
|
3003006023NRG24171120230784591
|
17/11/2023
|
Lasmita Reang
|
3003006023WL039901
|
Lasmita Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276339
|
|
Lasmita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11034
|
11034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23444
|
23444
|
|
|
|
|
|
|
|