|
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-03-008-003-002/280
(LONGAIVALLEY)
|
3003008000NRG24131220230830210
|
13/12/2023
|
CHADARUNG REANG
|
3003008WL044303
|
CHADARUNG REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949110
|
|
CHADARUNG REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-002/281
(LONGAIVALLEY)
|
3003008000NRG24131220230830211
|
13/12/2023
|
UBARAM REANG
|
3003008WL044303
|
UBARAM REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949109
|
|
UBARAM REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-002/285
(LONGAIVALLEY)
|
3003008000NRG24131220230830216
|
13/12/2023
|
Dhambahadur Reang
|
3003008WL044303
|
Dhambahadur Reang
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949106
|
|
Dhambahadur Reang
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-002/295
(LONGAIVALLEY)
|
3003008000NRG24131220230830225
|
13/12/2023
|
SHRI CHULANGHA REANG
|
3003008WL044303
|
SHRI CHULANGHA REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949112
|
|
SHRI CHULANGHA REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-002/39
(LONGAIVALLEY)
|
3003008000NRG24131220230830238
|
13/12/2023
|
FULBA RUNG REANG
|
3003008WL044303
|
FULBA RUNG REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949116
|
|
FULBA RUNG REANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-002/50
(LONGAIVALLEY)
|
3003008000NRG24131220230830252
|
13/12/2023
|
PROMENJOY REANG
|
3003008WL044303
|
PROMENJOY REANG
|
00354
|
PUNB0129720
|
815
|
815
|
Processed
|
01/03/2024
|
|
1153949111
|
|
PROMENJOY REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-002/67
(LONGAIVALLEY)
|
3003008000NRG24131220230830270
|
13/12/2023
|
BENASHWAR REANG
|
3003008WL044303
|
BENASHWAR REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949115
|
|
BENASHWAR REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-002/71
(LONGAIVALLEY)
|
3003008000NRG24131220230830278
|
13/12/2023
|
MONDO RING REANG
|
3003008WL044303
|
MONDO RING REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949105
|
|
MONDO RING REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-002/98
(LONGAIVALLEY)
|
3003008000NRG24131220230830298
|
13/12/2023
|
DANIRAM REANG
|
3003008WL044303
|
DANIRAM REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949107
|
|
DANIRAM REANG
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-003/170
(LONGAIVALLEY)
|
3003008000NRG24131220230830306
|
13/12/2023
|
HAMSO RUNG REANG
|
3003008WL044303
|
HAMSO RUNG REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949108
|
|
HAMSO RUNG REANG
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-003/172
(LONGAIVALLEY)
|
3003008000NRG24131220230830308
|
13/12/2023
|
SAIJOYMONI REANG
|
3003008WL044303
|
SAIJOYMONI REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949113
|
|
SAIJOYMONI REANG
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-003/50
(LONGAIVALLEY)
|
3003008000NRG24131220230830312
|
13/12/2023
|
ARNOJOY REANG
|
3003008WL044303
|
ARNOJOY REANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949104
|
|
ARNOJOY REANG
|
()
|
|
13
|
JAMPUI HILLS
|
TR-03-008-003-003/63
(LONGAIVALLEY)
|
3003008000NRG24131220230830315
|
13/12/2023
|
SONA RAM EANG
|
3003008WL044303
|
SONA RAM EANG
|
00354
|
PUNB0129720
|
1304
|
1304
|
Processed
|
01/03/2024
|
|
1153949114
|
|
SONA RAM EANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16463
|
16463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16463
|
16463
|
|
|
|
|
|
|
|