|
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-03-006-011-001/71
(KANCHANCHERRA)
|
3003006000NRG24240720230383507
|
24/07/2023
|
Birati Reang
|
3003006WL015973
|
Birati Reang
|
00354
|
PUNB0130020
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772678468
|
|
Birati Reang
|
()
|
|
2
|
Laljuri
|
TR-03-006-011-001/90
(KANCHANCHERRA)
|
3003006000NRG24240720230383511
|
24/07/2023
|
Mobi Ram Reang
|
3003006WL015973
|
Mobi Ram Reang
|
00354
|
PUNB0130020
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772678469
|
|
Mobi Ram Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-001/185
(KANCHANCHERRA)
|
3003006000NRG24240720230383494
|
24/07/2023
|
Mono Rung Reang
|
3003006WL015973
|
Mono Rung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772678470
|
|
Mono Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
6030
|
|
|
|
|
|
|
|