|
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
|
MANU
|
TR-04-004-019-001/101
(Naithongcherra)
|
3004004019NRG24031020230486546
|
03/10/2023
|
Minarani Debbarma
|
3004004019WL029244
|
Minarani Debbarma
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7375259837
|
|
Minarani Debbarma
|
()
|
|
2
|
MANU
|
TR-04-004-019-004/4
(Naithongcherra)
|
3004004019NRG24031020230486661
|
03/10/2023
|
MANGAL DEBBARMA
|
3004004019WL029273
|
MANGAL DEBBARMA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7375259836
|
|
MANGAL DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-019-008/41
(Naithongcherra)
|
3004004019NRG24031020230486717
|
03/10/2023
|
GUNAMANI JAMATIA
|
3004004019WL029275
|
GUNAMANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
12/11/2023
|
|
7375259839
|
|
GUNAMANI JAMATIA
|
()
|
|
4
|
MANU
|
TR-04-004-019-008/44
(Naithongcherra)
|
3004004019NRG24031020230486667
|
03/10/2023
|
GOVINDA MOHAN JAMATIA
|
3004004019WL029273
|
GOVINDA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7375259840
|
|
GOVINDA MOHAN JAMATIA
|
()
|
|
5
|
MANU
|
TR-04-004-019-013/28
(Naithongcherra)
|
3004004019NRG24031020230487078
|
03/10/2023
|
HARANBATI REANG
|
3004004019WL029321
|
HARANBATI REANG
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
12/11/2023
|
|
7375259838
|
|
HARANBATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|