|
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-04-004-025-005/42
(West Kathalcherra)
|
3004004025NRG23231120220456271
|
28/11/2022
|
SMT SANJITA SINGHA
|
3004004WL0053570
|
SMT SANJITA SINGHA
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
01/12/2022
|
|
6765385051
|
|
MR PRANAB SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-025-003/3
(West Kathalcherra)
|
3004004025NRG23231120220456270
|
28/11/2022
|
SMT NINTOI ROUNG REANG
|
3004004WL0053570
|
SMT NINTOI ROUNG REANG
|
00458
|
PUNB0RRBTGB
|
408
|
408
|
Processed
|
01/12/2022
|
|
6765385053
|
|
SMT NINTOI ROUNG REANG
|
()
|
|
3
|
MANU
|
TR-04-004-025-010/3
(West Kathalcherra)
|
3004004025NRG23231120220456272
|
28/11/2022
|
SMT HANARUNG REANG
|
3004004WL0053570
|
SMT HANARUNG REANG
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4448
|
4448
|
|
|
|
|
|
|
|