|
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-03-006-006-001/62
(DAKSHIN TUISAMA)
|
3003006006NRG23210520230903144
|
22/05/2023
|
Sariyanti Reang
|
3003006WL0069103
|
Sariyanti Reang
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1855948312
|
|
Sariyanti Reang
|
()
|
|
2
|
DASDA
|
TR-03-006-006-004/111
(DAKSHIN TUISAMA)
|
3003006006NRG23210520230903145
|
22/05/2023
|
Sandi rung Reang
|
3003006WL0069103
|
Sandi rung Reang
|
00458
|
PUNB0RRBTGB
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
1855948309
|
|
Sandi rung Reang
|
()
|
|
3
|
DASDA
|
TR-03-006-007-001/79
(DASAMANIPARA)
|
3003006007NRG23030520230902635
|
22/05/2023
|
Rajkumar Reang
|
3003006WL0068957
|
Rajkumar Reang
|
00458
|
PUNB0RRBTGB
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1855948298
|
|
Rajkumar Reang
|
()
|
|
4
|
DASDA
|
TR-03-006-007-001/79
(DASAMANIPARA)
|
3003006007NRG23030520230902636
|
22/05/2023
|
Rajkumar Reang
|
3003006WL0068957
|
Rajkumar Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1855948299
|
|
Rajkumar Reang
|
()
|
|
5
|
DASDA
|
TR-03-006-007-002/41
(DASAMANIPARA)
|
3003006007NRG23030520230902640
|
22/05/2023
|
Tungapati Chakma
|
3003006WL0068957
|
Tungapati Chakma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1855948314
|
|
Tungapati Chakma
|
()
|
|
6
|
DASDA
|
TR-03-006-007-002/41
(DASAMANIPARA)
|
3003006007NRG23180520230903024
|
22/05/2023
|
Tungapati Chakma
|
3003006WL0069066
|
Tungapati Chakma
|
00458
|
PUNB0RRBTGB
|
2024
|
2024
|
Processed
|
25/05/2023
|
|
1855948313
|
|
Tungapati Chakma
|
()
|
|
7
|
DASDA
|
TR-03-006-007-002/85
(DASAMANIPARA)
|
3003006007NRG23030520230902641
|
22/05/2023
|
Kainyati Reang
|
3003006WL0068957
|
Kainyati Reang
|
00458
|
PUNB0RRBTGB
|
1530
|
1530
|
Processed
|
25/05/2023
|
|
1855948308
|
|
Kainyati Reang
|
()
|
|
8
|
DASDA
|
TR-03-006-007-002/95
(DASAMANIPARA)
|
3003006007NRG23030520230902639
|
22/05/2023
|
Champa Chakma
|
3003006WL0068957
|
Champa Chakma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
1855948301
|
|
Champa Chakma
|
()
|
|
9
|
DASDA
|
TR-03-006-007-004/203
(DASAMANIPARA)
|
3003006007NRG23030520230902642
|
22/05/2023
|
LAREBATI REANG
|
3003006WL0068957
|
LAREBATI REANG
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
25/05/2023
|
|
1855948310
|
|
LAREBATI REANG
|
()
|
|
10
|
DASDA
|
TR-03-006-007-004/24
(DASAMANIPARA)
|
3003006007NRG23030520230902637
|
22/05/2023
|
Durpati Reang
|
3003006WL0068957
|
Durpati Reang
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
25/05/2023
|
|
1855948307
|
|
Durpati Reang
|
()
|
|
11
|
DASDA
|
TR-03-006-007-004/37
(DASAMANIPARA)
|
3003006007NRG23180520230903025
|
22/05/2023
|
Dahilrung Reang
|
3003006WL0069066
|
Dahilrung Reang
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/05/2023
|
|
1855948311
|
|
Dahilrung Reang
|
()
|
|
12
|
DASDA
|
TR-03-006-010-004/62
(KALAPANI)
|
3003006010NRG23170520230903008
|
22/05/2023
|
Shila Rani Reang
|
3003006WL0069061
|
Shila Rani Reang
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855948302
|
|
Shila Rani Reang
|
()
|
|
13
|
DASDA
|
TR-03-006-017-001/38
(PASCHIM BHANDARIMA)
|
3003006017NRG23210520230903143
|
22/05/2023
|
Simanti Reang
|
3003006WL0069102
|
Simanti Reang
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1855948300
|
|
Simanti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18371
|
18371
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-007-001/48
(DASAMANIPARA)
|
3003006007NRG23030520230902638
|
22/05/2023
|
Katarung Reang
|
3003006WL0068957
|
Katarung Reang
|
00458
|
UTBI0RRBTGB
|
1870
|
1870
|
Rejected
|
25/05/2023
|
|
1855948306
|
Account closed
|
|
|
|
15
|
DASDA
|
TR-03-006-007-003/166
(DASAMANIPARA)
|
3003006007NRG23160520230902964
|
22/05/2023
|
Rani ati Rean
|
3003006WL0069047
|
Rani ati Rean
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/05/2023
|
|
1855948303
|
|
Rani ati Rean
|
()
|
|
16
|
DASDA
|
TR-03-006-007-004/37
(DASAMANIPARA)
|
3003006007NRG23160520230902965
|
22/05/2023
|
Maniham Reang
|
3003006WL0069047
|
Maniham Reang
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Rejected
|
25/05/2023
|
|
1855948304
|
Account closed
|
|
|
|
17
|
DASDA
|
TR-03-006-021-006/163
(SUBHASHNAGAR)
|
3003006021NRG23180520230903026
|
22/05/2023
|
Kalpana Das
|
3003006WL0069067
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/05/2023
|
|
1855948305
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7594
|
7594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25965
|
25965
|
|
|
|
|
|
|
|