|
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
|
SALEMA
|
TR-04-005-018-001/87
(Jhamthumbari)
|
3004005000NRG24230520230050866
|
25/05/2023
|
Jeden Lal Ungmai Halam
|
3004005WL004504
|
Jeden Lal Ungmai Halam
|
00354
|
PUNB0058320
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1942571759
|
|
Jeden Lal Ungmai Halam
|
()
|
|
2
|
SALEMA
|
TR-04-005-018-004/132
(Jhamthumbari)
|
3004005000NRG24230520230050793
|
25/05/2023
|
Lalulal Halam
|
3004005WL004503
|
Lalulal Halam
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
30/05/2023
|
|
1942571758
|
|
Lalulal Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-003/80
(Jhamthumbari)
|
3004005000NRG24230520230050924
|
25/05/2023
|
JOHN DEBBARMA
|
3004005WL004505
|
JOHN DEBBARMA
|
00354
|
PUNB0449700
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
1942571760
|
|
JOHN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-018-001/19
(Jhamthumbari)
|
3004005000NRG24230520230050839
|
25/05/2023
|
SHRI SONGRAM LAL HALAM
|
3004005WL004504
|
SHRI SONGRAM LAL HALAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1942571761
|
|
SHRI SONGRAM LAL HALAM
|
()
|
|
5
|
SALEMA
|
TR-04-005-018-001/40
(Jhamthumbari)
|
3004005000NRG24230520230050846
|
25/05/2023
|
Malendra Halam
|
3004005WL004504
|
Malendra Halam
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1942571762
|
|
Malendra Halam
|
()
|
|
6
|
SALEMA
|
TR-04-005-018-004/14
(Jhamthumbari)
|
3004005000NRG24230520230050796
|
25/05/2023
|
Rabi Laxmi Halam
|
3004005WL004503
|
Rabi Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1942571763
|
|
Rabi Laxmi Halam
|
()
|
|
7
|
SALEMA
|
TR-04-005-018-004/82
(Jhamthumbari)
|
3004005000NRG24230520230050777
|
25/05/2023
|
Rabi den Halam
|
3004005WL004502
|
Rabi den Halam
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1942571764
|
|
Rabi den Halam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|