|
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-03-006-017-001/12
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559923
|
29/08/2023
|
Emanjoy Reang
|
3003006017WL025414
|
Emanjoy Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605502
|
|
MR IMANJOY REANG
|
()
|
|
2
|
DASDA
|
TR-03-006-017-001/183
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559931
|
29/08/2023
|
Haniram Reang
|
3003006017WL025414
|
Haniram Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605509
|
|
MR HANIRAM REANG
|
()
|
|
3
|
DASDA
|
TR-03-006-017-001/191
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559934
|
29/08/2023
|
Manjit Kumar Reang
|
3003006017WL025414
|
Manjit Kumar Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605506
|
|
MR MANJIT KUMAR REANG
|
()
|
|
4
|
DASDA
|
TR-03-006-017-001/201
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559937
|
29/08/2023
|
Iswaribati Reang
|
3003006017WL025414
|
Iswaribati Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605501
|
|
MRS ISHWARIBATI REANG
|
()
|
|
5
|
DASDA
|
TR-03-006-017-001/52
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230560139
|
29/08/2023
|
Bahuram Reang
|
3003006017WL025431
|
Bahuram Reang
|
00415
|
SBIN0016196
|
2640
|
2640
|
Processed
|
02/09/2023
|
|
5078605508
|
|
MR BAHURAM REANG
|
()
|
|
6
|
DASDA
|
TR-03-006-017-001/65
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559949
|
29/08/2023
|
Mulyarung Reang
|
3003006017WL025414
|
Mulyarung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605510
|
|
MRS MULYATI REANG
|
()
|
|
7
|
DASDA
|
TR-03-006-017-001/75
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559952
|
29/08/2023
|
Khusi Rung Reang
|
3003006017WL025414
|
Khusi Rung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605507
|
|
MRS KHSI RUNG REANG
|
()
|
|
8
|
DASDA
|
TR-03-006-017-003/160
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559961
|
29/08/2023
|
Malabati Reang
|
3003006017WL025414
|
Malabati Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605500
|
|
MRS MALA BATI REANG
|
()
|
|
9
|
DASDA
|
TR-03-006-017-003/212
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559963
|
29/08/2023
|
Sanla Boti Reang
|
3003006017WL025414
|
Sanla Boti Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605503
|
|
MRS SANLA BOTI REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-017-003/220
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559965
|
29/08/2023
|
Suberung Reang
|
3003006017WL025414
|
Suberung Reang
|
00415
|
SBIN0016196
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605504
|
|
MRS SUBE RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
11
|
DASDA
|
TR-03-006-004-004/17
(KHUMPUI)
|
3003006029NRG24290820230563175
|
29/08/2023
|
Samanjoy Reang
|
3003006029WL025681
|
Samanjoy Reang
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
02/09/2023
|
|
5078605505
|
|
MASTER SAMAN JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-017-001/126
(PASCHIM BHANDARIMA)
|
3003006017NRG24290820230559927
|
29/08/2023
|
Chakaing Rai Reang
|
3003006017WL025414
|
Chakaing Rai Reang
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5078605511
|
|
Chakaing Rai Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31830
|
31830
|
|
|
|
|
|
|
|