|
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-03-006-011-002/254
(KANCHANCHERRA)
|
3003006000NRG24271120230798227
|
28/11/2023
|
Sami Rung Reang
|
3003006WL041372
|
Sami Rung Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607194907
|
|
Sami Rung Reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-011-002/256
(KANCHANCHERRA)
|
3003006000NRG24271120230798233
|
28/11/2023
|
Krishna Kumar Reang
|
3003006WL041373
|
Krishna Kumar Reang
|
00354
|
PUNB0130020
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607194906
|
|
Krishna Kumar Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-002/26
(KANCHANCHERRA)
|
3003006000NRG24271120230798235
|
28/11/2023
|
Shiva rungReang
|
3003006WL041373
|
Shiva rungReang
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607194908
|
|
Shiva rungReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|