|
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
|
AMARPUR
|
TR-02-002-017-001/48
()
|
3002002017NRG23111020220522172
|
11/10/2022
|
Hamita Reang
|
3002002017WL0061739
|
Hamita Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624881696
|
|
Hamita Reang
|
()
|
|
2
|
AMARPUR
|
TR-02-002-017-002/26
()
|
3002002017NRG23111020220522190
|
11/10/2022
|
Karna joy Reang
|
3002002017WL0061739
|
Karna joy Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624881694
|
|
Karna joy Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-017-003/65
()
|
3002002017NRG23111020220522197
|
11/10/2022
|
Swarnati Reang
|
3002002017WL0061739
|
Swarnati Reang
|
00354
|
PUNB0026020
|
800
|
800
|
Processed
|
15/10/2022
|
|
5624881695
|
|
Swarnati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-017-001/45
()
|
3002002017NRG23111020220522169
|
11/10/2022
|
BALI RAM REANG
|
3002002017WL0061739
|
BALI RAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624881693
|
|
BALI RAM REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-017-002/26
()
|
3002002017NRG23111020220522191
|
11/10/2022
|
RANJIT REANG
|
3002002017WL0061739
|
RANJIT REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624881700
|
|
RANJIT REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-017-002/58
()
|
3002002017NRG23111020220522194
|
11/10/2022
|
Anna ram Reang
|
3002002017WL0061739
|
Anna ram Reang
|
00462
|
UCBA0002826
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
5624881699
|
|
ANNA
|
()
|
|
7
|
AMARPUR
|
TR-02-002-017-003/60
()
|
3002002017NRG23111020220522196
|
11/10/2022
|
Ubharam Reang
|
3002002017WL0061739
|
Ubharam Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
15/10/2022
|
|
5624881698
|
|
UBHARAM REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-017-003/66
()
|
3002002017NRG23111020220522198
|
11/10/2022
|
TARENATI REANG
|
3002002017WL0061739
|
TARENATI REANG
|
00462
|
UCBA0002826
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
5624881697
|
|
TARENATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|