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-03-008-003-003/181 (LONGAIVALLEY)
|
3003008000NRG24030720230302839
|
03/07/2023
|
BULA RAI REANG
|
3003008WL013237
|
BULA RAI REANG
|
00354
|
PUNB0129720
|
895
|
895
|
Processed
|
13/07/2023
|
|
3375734102
|
|
BULA RAI REANG
|
()
|
2
|
JAMPUI HILLS
|
TR-03-008-003-003/184 (LONGAIVALLEY)
|
3003008000NRG24030720230302843
|
03/07/2023
|
KISHORE KR. REANG
|
3003008WL013237
|
KISHORE KR. REANG
|
00354
|
PUNB0129720
|
895
|
895
|
Processed
|
13/07/2023
|
|
3375734104
|
|
KISHORE KR. REANG
|
()
|
3
|
JAMPUI HILLS
|
TR-03-008-003-003/184 (LONGAIVALLEY)
|
3003008000NRG24030720230302844
|
03/07/2023
|
KISHORE KUMAR REANG
|
3003008WL013237
|
KISHORE KUMAR REANG
|
00354
|
PUNB0129720
|
895
|
895
|
Processed
|
13/07/2023
|
|
3375734103
|
|
KISHORE KUMAR REANG
|
()
|
4
|
JAMPUI HILLS
|
TR-03-008-003-003/19 (LONGAIVALLEY)
|
3003008000NRG24030720230302853
|
03/07/2023
|
BISHWA RUNG REANG
|
3003008WL013237
|
BISHWA RUNG REANG
|
00354
|
PUNB0129720
|
358
|
358
|
Processed
|
13/07/2023
|
|
3375734096
|
|
BISHWA RUNG REANG
|
()
|
5
|
JAMPUI HILLS
|
TR-03-008-003-003/26 (LONGAIVALLEY)
|
3003008000NRG24030720230302864
|
03/07/2023
|
STEPHEN REANG
|
3003008WL013237
|
STEPHEN REANG
|
00354
|
PUNB0129720
|
895
|
895
|
Rejected
|
13/07/2023
|
|
3375734094
|
A/c Blocked or Frozen
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-003/30 (LONGAIVALLEY)
|
3003008000NRG24030720230302867
|
03/07/2023
|
CHONGSMAITI REANG
|
3003008WL013237
|
CHONGSMAITI REANG
|
00354
|
PUNB0129720
|
358
|
358
|
Processed
|
13/07/2023
|
|
3375734100
|
|
CHONGSMAITI REANG
|
()
|
7
|
JAMPUI HILLS
|
TR-03-008-003-003/31 (LONGAIVALLEY)
|
3003008000NRG24030720230302868
|
03/07/2023
|
GOLKURAM REANG
|
3003008WL013237
|
GOLKURAM REANG
|
00354
|
PUNB0129720
|
1074
|
1074
|
Processed
|
13/07/2023
|
|
3375734109
|
|
GOLKURAM REANG
|
()
|
8
|
JAMPUI HILLS
|
TR-03-008-003-003/40 (LONGAIVALLEY)
|
3003008000NRG24030720230302873
|
03/07/2023
|
REBIKA REANG
|
3003008WL013237
|
REBIKA REANG
|
00354
|
PUNB0129720
|
1074
|
1074
|
Processed
|
13/07/2023
|
|
3375734105
|
|
REBIKA REANG
|
()
|
9
|
JAMPUI HILLS
|
TR-03-008-003-003/45 (LONGAIVALLEY)
|
3003008000NRG24030720230302877
|
03/07/2023
|
BIRKHORAM REANG
|
3003008WL013237
|
BIRKHORAM REANG
|
00354
|
PUNB0129720
|
1074
|
1074
|
Processed
|
13/07/2023
|
|
3375734108
|
|
BIRKHORAM REANG
|
()
|
10
|
JAMPUI HILLS
|
TR-03-008-003-003/62 (LONGAIVALLEY)
|
3003008000NRG24030720230302895
|
03/07/2023
|
JOKHO RAM REANG
|
3003008WL013237
|
JOKHO RAM REANG
|
00354
|
PUNB0129720
|
716
|
716
|
Processed
|
13/07/2023
|
|
3375734106
|
|
JOKHO RAM REANG
|
()
|
11
|
JAMPUI HILLS
|
TR-03-008-003-003/73 (LONGAIVALLEY)
|
3003008000NRG24030720230302902
|
03/07/2023
|
SHIB JOY REANG
|
3003008WL013237
|
SHIB JOY REANG
|
00354
|
PUNB0129720
|
716
|
716
|
Processed
|
13/07/2023
|
|
3375734107
|
|
SHIB JOY REANG
|
()
|
12
|
JAMPUI HILLS
|
TR-03-008-003-003/74 (LONGAIVALLEY)
|
3003008000NRG24030720230302904
|
03/07/2023
|
SUBANJOY REANG
|
3003008WL013237
|
SUBANJOY REANG
|
00354
|
PUNB0129720
|
1074
|
1074
|
Processed
|
13/07/2023
|
|
3375734097
|
|
SUBANJOY REANG
|
()
|
13
|
JAMPUI HILLS
|
TR-03-008-003-003/85 (LONGAIVALLEY)
|
3003008000NRG24030720230302912
|
03/07/2023
|
BISNA RAM REANG
|
3003008WL013237
|
BISNA RAM REANG
|
00354
|
PUNB0129720
|
358
|
358
|
Processed
|
13/07/2023
|
|
3375734101
|
|
BISNA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10382
|
10382
|
|
|
|
|
|
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-004/90 (LONGAIVALLEY)
|
3003008000NRG24030720230302922
|
03/07/2023
|
SMT SUMITRA MSHA
|
3003008WL013237
|
SMT SUMITRA MSHA
|
00354
|
PUNB0130020
|
1074
|
1074
|
Processed
|
13/07/2023
|
|
3375734095
|
|
SMT SUMITRA MSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
15
|
JAMPUI HILLS
|
TR-03-008-003-003/188 (LONGAIVALLEY)
|
3003008000NRG24030720230302850
|
03/07/2023
|
MR SKANGRAI REANG
|
3003008WL013237
|
MR SKANGRAI REANG
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
13/07/2023
|
|
3375734098
|
|
MR SKANGRAI REANG
|
()
|
16
|
JAMPUI HILLS
|
TR-03-008-003-003/72 (LONGAIVALLEY)
|
3003008000NRG24030720230302900
|
03/07/2023
|
SALKATI REANG
|
3003008WL013237
|
SALKATI REANG
|
00458
|
PUNB0RRBTGB
|
179
|
179
|
Processed
|
13/07/2023
|
|
3375734099
|
|
SALKATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12351
|
12351
|
|
|
|
|
|
|
|