|
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
|
DUMBURNAGAR
|
TR-04-003-019-012/260
(Ultacharra)
|
3004003019NRG24271220230650487
|
27/12/2023
|
NIPEN
|
3004003019WL041313
|
NIPEN
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846334
|
|
NIPEN
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-019-012/425
(Ultacharra)
|
3004003019NRG24271220230650421
|
27/12/2023
|
KHUMTILA
|
3004003019WL041312
|
KHUMTILA
|
00354
|
PUNB0130020
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846335
|
|
KHUMTILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
DUMBURNAGAR
|
TR-04-003-019-012/106
(Ultacharra)
|
3004003019NRG24271220230650441
|
27/12/2023
|
MONIMOHON
|
3004003019WL041313
|
MONIMOHON
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846323
|
|
MR MONIMOHON MONIMOHON
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-019-012/114
(Ultacharra)
|
3004003019NRG24271220230650353
|
27/12/2023
|
HADUA
|
3004003019WL041312
|
HADUA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846326
|
|
MR HADUA
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-019-012/124
(Ultacharra)
|
3004003019NRG24271220230650359
|
27/12/2023
|
LALRIATPUIA
|
3004003019WL041312
|
LALRIATPUIA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846316
|
|
MR LAHARIT PUIA
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-019-012/138
(Ultacharra)
|
3004003019NRG24271220230650369
|
27/12/2023
|
DISI KUMAR
|
3004003019WL041312
|
DISI KUMAR
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846336
|
|
MR DISI KUMAR
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-019-012/178
(Ultacharra)
|
3004003019NRG24271220230650379
|
27/12/2023
|
DUHIRUNG
|
3004003019WL041312
|
DUHIRUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846327
|
|
MRS DOHIRUNG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-019-012/210
(Ultacharra)
|
3004003019NRG24271220230650481
|
27/12/2023
|
TAIPAITI
|
3004003019WL041313
|
TAIPAITI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846322
|
|
MRS TAIPAITI TAIPAITI
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-019-012/251
(Ultacharra)
|
3004003019NRG24271220230650486
|
27/12/2023
|
MALSAWMI
|
3004003019WL041313
|
MALSAWMI
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846320
|
|
MRS MALSAWMI MALSAWMI
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-019-012/277
(Ultacharra)
|
3004003019NRG24271220230650406
|
27/12/2023
|
ZAMA ZAMA
|
3004003019WL041312
|
ZAMA ZAMA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846324
|
|
MR ZAMA
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-019-012/278
(Ultacharra)
|
3004003019NRG24271220230650407
|
27/12/2023
|
DANLALA
|
3004003019WL041312
|
DANLALA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846318
|
|
MR DANIALA
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-019-012/281
(Ultacharra)
|
3004003019NRG24271220230650410
|
27/12/2023
|
ZONTASING
|
3004003019WL041312
|
ZONTASING
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846325
|
|
MR ZONTASING ZONTASING
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-019-012/344
(Ultacharra)
|
3004003019NRG24271220230650504
|
27/12/2023
|
JATIRUNG
|
3004003019WL041313
|
JATIRUNG
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846321
|
|
MRS JATIRUNG JATIRUNG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-019-012/426
(Ultacharra)
|
3004003019NRG24271220230650422
|
27/12/2023
|
Kolomoni
|
3004003019WL041312
|
Kolomoni
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846319
|
|
MR KOLOMONI
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-019-012/429
(Ultacharra)
|
3004003019NRG24271220230650423
|
27/12/2023
|
BESILA BESILA
|
3004003019WL041312
|
BESILA BESILA
|
00415
|
SBIN0016196
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846317
|
|
MR BESILA BESILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
16
|
DUMBURNAGAR
|
TR-04-003-019-012/136
(Ultacharra)
|
3004003019NRG24271220230650368
|
27/12/2023
|
MALSAWMA
|
3004003019WL041312
|
MALSAWMA
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846332
|
|
MR MALSAWMA MALSAWMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-019-012/282
(Ultacharra)
|
3004003019NRG24271220230650411
|
27/12/2023
|
THANSEII
|
3004003019WL041312
|
THANSEII
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846330
|
|
MRS THANSEII THANSEII
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-019-012/376
(Ultacharra)
|
3004003019NRG24271220230650509
|
27/12/2023
|
SAMTIRUNG
|
3004003019WL041313
|
SAMTIRUNG
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846333
|
|
MS SAMTIRUNG
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-019-012/434
(Ultacharra)
|
3004003019NRG24271220230650516
|
27/12/2023
|
DORMENDRO
|
3004003019WL041313
|
DORMENDRO
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846331
|
|
MR DORMENDRO DORMENDRO
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-019-012/70
(Ultacharra)
|
3004003019NRG24271220230650519
|
27/12/2023
|
LARBUINA REANG
|
3004003019WL041313
|
LARBUINA REANG
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846329
|
|
MRS LAR BUINA REANG
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-019-012/71
(Ultacharra)
|
3004003019NRG24271220230650521
|
27/12/2023
|
SORONBATI
|
3004003019WL041313
|
SORONBATI
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898846328
|
|
MRS SORONBOTI SORONBOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|