|
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
|
JAMPUI HILLS
|
TR-03-008-002-001/14
(KANPUI)
|
3003008000NRG24030620230171783
|
03/06/2023
|
SHODARUNG REANG
|
3003008WL008525
|
SHODARUNG REANG
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
08/06/2023
|
|
2311660954
|
|
SHODARUNG REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-002-001/151
(KANPUI)
|
3003008000NRG24030620230171788
|
03/06/2023
|
PHUIHDURUNG REANG
|
3003008WL008525
|
PHUIHDURUNG REANG
|
00354
|
PUNB0129720
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311660962
|
|
PHUIHDURUNG REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-002-001/16
(KANPUI)
|
3003008000NRG24030620230171792
|
03/06/2023
|
DAYABOTI REANG
|
3003008WL008525
|
DAYABOTI REANG
|
00354
|
PUNB0129720
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311660955
|
|
DAYABOTI REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-002-001/195
(KANPUI)
|
3003008000NRG24030620230171806
|
03/06/2023
|
PABITRA REANG
|
3003008WL008525
|
PABITRA REANG
|
00354
|
PUNB0129720
|
875
|
875
|
Processed
|
08/06/2023
|
|
2311660957
|
|
PABITRA REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-002-001/215
(KANPUI)
|
3003008000NRG24030620230171821
|
03/06/2023
|
Anita Chakma
|
3003008WL008525
|
Anita Chakma
|
00354
|
PUNB0129720
|
175
|
175
|
Processed
|
08/06/2023
|
|
2311660960
|
|
Anita Chakma
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-002-001/231
(KANPUI)
|
3003008000NRG24030620230171826
|
03/06/2023
|
JOYLAKH REANG
|
3003008WL008525
|
JOYLAKH REANG
|
00354
|
PUNB0129720
|
350
|
350
|
Processed
|
08/06/2023
|
|
2311660958
|
|
JOYLAKH REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-002-001/242
(KANPUI)
|
3003008000NRG24030620230171835
|
03/06/2023
|
Komlaboti Reang
|
3003008WL008525
|
Komlaboti Reang
|
00354
|
PUNB0129720
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311660964
|
|
Komlaboti Reang
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-002-002/104
(KANPUI)
|
3003008000NRG24030620230171875
|
03/06/2023
|
SOMLUHA REANG
|
3003008WL008525
|
SOMLUHA REANG
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
08/06/2023
|
|
2311660961
|
|
SOMLUHA REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-002-002/192
(KANPUI)
|
3003008000NRG24030620230171876
|
03/06/2023
|
NIPENJOY REANG
|
3003008WL008525
|
NIPENJOY REANG
|
00354
|
PUNB0129720
|
700
|
700
|
Processed
|
08/06/2023
|
|
2311660956
|
|
NIPENJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
JAMPUI HILLS
|
TR-03-008-002-001/238
(KANPUI)
|
3003008000NRG24030620230171831
|
03/06/2023
|
KRIPA JOY REANG
|
3003008WL008525
|
KRIPA JOY REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311660959
|
|
KRIPA JOY REANG
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-002-001/239
(KANPUI)
|
3003008000NRG24030620230171832
|
03/06/2023
|
HANSOTI
|
3003008WL008525
|
HANSOTI
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
08/06/2023
|
|
2311660963
|
|
HANSOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7175
|
7175
|
|
|
|
|
|
|
|