|
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-03-006-023-004/164
(S. K. SHERHMUN)
|
3003006023NRG24171020230765987
|
18/10/2023
|
Gathe Rung Reang
|
3003006023WL038215
|
Gathe Rung Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7460904680
|
|
MISS GATHE RUNG REANG
|
()
|
|
2
|
DASDA
|
TR-03-006-023-004/90
(S. K. SHERHMUN)
|
3003006023NRG24171020230765968
|
18/10/2023
|
Lalenkoli Reang
|
3003006023WL038212
|
Lalenkoli Reang
|
00415
|
SBIN0016196
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7460904679
|
|
MRS LALENKOLI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-023-004/1
(S. K. SHERHMUN)
|
3003006023NRG24171020230765990
|
18/10/2023
|
Ruthika Reang
|
3003006023WL038216
|
Ruthika Reang
|
00415
|
SBIN0016925
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7460904681
|
|
MISS RUTHIKA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
DASDA
|
TR-03-006-023-004/80
(S. K. SHERHMUN)
|
3003006023NRG24171020230765938
|
18/10/2023
|
Nanjari Reang
|
3003006023WL038208
|
Nanjari Reang
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
13/11/2023
|
|
7460904678
|
|
Nanjari Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-023-004/86
(S. K. SHERHMUN)
|
3003006023NRG24171020230765918
|
18/10/2023
|
Bironojoy Reang
|
3003006023WL038205
|
Bironojoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7460904682
|
|
Bironojoy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11074
|
11074
|
|
|
|
|
|
|
|