|
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-04-004-013-001/104
(Karaticherra)
|
3004004013NRG24120720230200786
|
12/07/2023
|
MANDI RUNG REANG
|
3004004013WL011895
|
MANDI RUNG REANG
|
00048
|
BKID0005033
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698670
|
|
MANDI RUNG REANG
|
()
|
|
2
|
MANU
|
TR-04-004-013-001/104
(Karaticherra)
|
3004004013NRG24120720230200668
|
12/07/2023
|
PABITRA REANG
|
3004004013WL011893
|
PABITRA REANG
|
00048
|
BKID0005033
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3505698675
|
|
PABITRA REANG
|
()
|
|
3
|
MANU
|
TR-04-004-013-001/105
(Karaticherra)
|
3004004013NRG24120720230200671
|
12/07/2023
|
SEBIKA REANG
|
3004004013WL011893
|
SEBIKA REANG
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698668
|
|
SEBIKA REANG
|
()
|
|
4
|
MANU
|
TR-04-004-013-001/108
(Karaticherra)
|
3004004013NRG24120720230200676
|
12/07/2023
|
Rumina Bati Reang
|
3004004013WL011893
|
Rumina Bati Reang
|
00048
|
BKID0005033
|
1290
|
1290
|
Processed
|
17/07/2023
|
|
3505698677
|
|
Rumina Bati Reang
|
()
|
|
5
|
MANU
|
TR-04-004-013-001/109
(Karaticherra)
|
3004004013NRG24120720230200678
|
12/07/2023
|
Birshi Rung Reang
|
3004004013WL011893
|
Birshi Rung Reang
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698673
|
|
Birshi Rung Reang
|
()
|
|
6
|
MANU
|
TR-04-004-013-001/121
(Karaticherra)
|
3004004013NRG24120720230200686
|
12/07/2023
|
TAKHAN BATI REANG
|
3004004013WL011893
|
TAKHAN BATI REANG
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698667
|
|
TAKHAN BATI REANG
|
()
|
|
7
|
MANU
|
TR-04-004-013-001/143
(Karaticherra)
|
3004004013NRG24120720230200704
|
12/07/2023
|
MICHAN BATI REANG
|
3004004013WL011893
|
MICHAN BATI REANG
|
00048
|
BKID0005033
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3505698669
|
|
MICHAN BATI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-013-001/147
(Karaticherra)
|
3004004013NRG24120720230200708
|
12/07/2023
|
Chana bati Reang
|
3004004013WL011893
|
Chana bati Reang
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698672
|
|
Chana bati Reang
|
()
|
|
9
|
MANU
|
TR-04-004-013-001/158
(Karaticherra)
|
3004004013NRG24120720230200799
|
12/07/2023
|
PAISA RAM REANG
|
3004004013WL011895
|
PAISA RAM REANG
|
00048
|
BKID0005033
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698665
|
|
PAISA RAM REANG
|
()
|
|
10
|
MANU
|
TR-04-004-013-001/211
(Karaticherra)
|
3004004013NRG24120720230200721
|
12/07/2023
|
DABILL JOY REANG
|
3004004013WL011893
|
DABILL JOY REANG
|
00048
|
BKID0005033
|
215
|
215
|
Processed
|
17/07/2023
|
|
3505698671
|
|
DABILL JOY REANG
|
()
|
|
11
|
MANU
|
TR-04-004-013-001/216
(Karaticherra)
|
3004004013NRG24120720230200724
|
12/07/2023
|
MALI RUNG REANG
|
3004004013WL011893
|
MALI RUNG REANG
|
00048
|
BKID0005033
|
1935
|
1935
|
Processed
|
17/07/2023
|
|
3505698674
|
|
MALI RUNG REANG
|
()
|
|
12
|
MANU
|
TR-04-004-013-001/217
(Karaticherra)
|
3004004013NRG24120720230200725
|
12/07/2023
|
BHAKTI RUNG REANG
|
3004004013WL011893
|
BHAKTI RUNG REANG
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698664
|
|
BHAKTI RUNG REANG
|
()
|
|
13
|
MANU
|
TR-04-004-013-001/532
(Karaticherra)
|
3004004013NRG24120720230200832
|
12/07/2023
|
KHABI RUNG REANG
|
3004004013WL011895
|
KHABI RUNG REANG
|
00048
|
BKID0005033
|
1917
|
1917
|
Processed
|
17/07/2023
|
|
3505698663
|
|
KHABI RUNG REANG
|
()
|
|
14
|
MANU
|
TR-04-004-013-001/534
(Karaticherra)
|
3004004013NRG24120720230200737
|
12/07/2023
|
BAINCHA RUNG REANG
|
3004004013WL011893
|
BAINCHA RUNG REANG
|
00048
|
BKID0005033
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698666
|
|
BAINCHA RUNG REANG
|
()
|
|
15
|
MANU
|
TR-04-004-013-001/55
(Karaticherra)
|
3004004013NRG24120720230200834
|
12/07/2023
|
MARJARAM REANG
|
3004004013WL011895
|
MARJARAM REANG
|
00048
|
BKID0005033
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3505698662
|
|
MARJARAM REANG
|
()
|
|
16
|
MANU
|
TR-04-004-013-002/4
(Karaticherra)
|
3004004013NRG24120720230200783
|
12/07/2023
|
MOHIMA SANGMA
|
3004004013WL011894
|
MOHIMA SANGMA
|
00048
|
BKID0005033
|
1908
|
1908
|
Processed
|
17/07/2023
|
|
3505698676
|
|
MOHIMA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29139
|
29139
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-013-001/107
(Karaticherra)
|
3004004013NRG24120720230200673
|
12/07/2023
|
CHANU RAI REANG
|
3004004013WL011893
|
CHANU RAI REANG
|
00354
|
PUNB0058420
|
1720
|
1720
|
Processed
|
17/07/2023
|
|
3505698691
|
|
CHANU RAI REANG
|
()
|
|
18
|
MANU
|
TR-04-004-013-001/108
(Karaticherra)
|
3004004013NRG24120720230200675
|
12/07/2023
|
BIJOY RAI REANG
|
3004004013WL011893
|
BIJOY RAI REANG
|
00354
|
PUNB0058420
|
215
|
215
|
Processed
|
17/07/2023
|
|
3505698682
|
|
BIJOY RAI REANG
|
()
|
|
19
|
MANU
|
TR-04-004-013-001/113
(Karaticherra)
|
3004004013NRG24120720230200680
|
12/07/2023
|
DROUJOY REANG
|
3004004013WL011893
|
DROUJOY REANG
|
00354
|
PUNB0058420
|
1505
|
1505
|
Processed
|
17/07/2023
|
|
3505698685
|
|
DROUJOY REANG
|
()
|
|
20
|
MANU
|
TR-04-004-013-001/114
(Karaticherra)
|
3004004013NRG24120720230200681
|
12/07/2023
|
PRAMELA REANG
|
3004004013WL011893
|
PRAMELA REANG
|
00354
|
PUNB0058420
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698684
|
|
PRAMELA REANG
|
()
|
|
21
|
MANU
|
TR-04-004-013-001/125
(Karaticherra)
|
3004004013NRG24120720230200689
|
12/07/2023
|
BURDI RAM REANG
|
3004004013WL011893
|
BURDI RAM REANG
|
00354
|
PUNB0058420
|
1935
|
1935
|
Processed
|
17/07/2023
|
|
3505698686
|
|
BURDI RAM REANG
|
()
|
|
22
|
MANU
|
TR-04-004-013-001/126
(Karaticherra)
|
3004004013NRG24120720230200690
|
12/07/2023
|
RANGKHAL REANG
|
3004004013WL011893
|
RANGKHAL REANG
|
00354
|
PUNB0058420
|
1720
|
1720
|
Processed
|
17/07/2023
|
|
3505698687
|
|
RANGKHAL REANG
|
()
|
|
23
|
MANU
|
TR-04-004-013-001/127
(Karaticherra)
|
3004004013NRG24120720230200691
|
12/07/2023
|
BIR MOHAN REANG
|
3004004013WL011893
|
BIR MOHAN REANG
|
00354
|
PUNB0058420
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698688
|
|
BIR MOHAN REANG
|
()
|
|
24
|
MANU
|
TR-04-004-013-001/129-A
(Karaticherra)
|
3004004013NRG24120720230200693
|
12/07/2023
|
Manindra Reang
|
3004004013WL011893
|
Manindra Reang
|
00354
|
PUNB0058420
|
215
|
215
|
Processed
|
17/07/2023
|
|
3505698689
|
|
Manindra Reang
|
()
|
|
25
|
MANU
|
TR-04-004-013-001/133
(Karaticherra)
|
3004004013NRG24120720230200696
|
12/07/2023
|
DEWANJI REANG
|
3004004013WL011893
|
DEWANJI REANG
|
00354
|
PUNB0058420
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698679
|
|
DEWANJI REANG
|
()
|
|
26
|
MANU
|
TR-04-004-013-001/134
(Karaticherra)
|
3004004013NRG24120720230200697
|
12/07/2023
|
AMITA REANG
|
3004004013WL011893
|
AMITA REANG
|
00354
|
PUNB0058420
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698694
|
|
AMITA REANG
|
()
|
|
27
|
MANU
|
TR-04-004-013-001/137
(Karaticherra)
|
3004004013NRG24120720230200700
|
12/07/2023
|
THUMSARAI REANG
|
3004004013WL011893
|
THUMSARAI REANG
|
00354
|
PUNB0058420
|
1935
|
1935
|
Processed
|
17/07/2023
|
|
3505698683
|
|
THUMSARAI REANG
|
()
|
|
28
|
MANU
|
TR-04-004-013-001/147
(Karaticherra)
|
3004004013NRG24120720230200709
|
12/07/2023
|
DEVI RUNG REANG
|
3004004013WL011893
|
DEVI RUNG REANG
|
00354
|
PUNB0058420
|
215
|
215
|
Processed
|
17/07/2023
|
|
3505698690
|
|
DEVI RUNG REANG
|
()
|
|
29
|
MANU
|
TR-04-004-013-001/159
(Karaticherra)
|
3004004013NRG24120720230200800
|
12/07/2023
|
SONGARAM REANG
|
3004004013WL011895
|
SONGARAM REANG
|
00354
|
PUNB0058420
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698680
|
|
SONGARAM REANG
|
()
|
|
30
|
MANU
|
TR-04-004-013-001/227
(Karaticherra)
|
3004004013NRG24120720230200730
|
12/07/2023
|
Santan Joy Reang
|
3004004013WL011893
|
Santan Joy Reang
|
00354
|
PUNB0058420
|
2150
|
2150
|
Processed
|
17/07/2023
|
|
3505698692
|
|
Santan Joy Reang
|
()
|
|
31
|
MANU
|
TR-04-004-013-001/231
(Karaticherra)
|
3004004013NRG24120720230200816
|
12/07/2023
|
SUBASH REANG
|
3004004013WL011895
|
SUBASH REANG
|
00354
|
PUNB0058420
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698693
|
|
SUBASH REANG
|
()
|
|
32
|
MANU
|
TR-04-004-013-001/535
(Karaticherra)
|
3004004013NRG24120720230200750
|
12/07/2023
|
KUNTHIRUNG
|
3004004013WL011894
|
KUNTHIRUNG
|
00354
|
PUNB0058420
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3505698678
|
|
KUNTHIRUNG
|
()
|
|
33
|
MANU
|
TR-04-004-013-001/57
(Karaticherra)
|
3004004013NRG24120720230200836
|
12/07/2023
|
KAISHA RAM REANG
|
3004004013WL011895
|
KAISHA RAM REANG
|
00354
|
PUNB0058420
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698681
|
|
KAISHA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28720
|
28720
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-013-001/61
(Karaticherra)
|
3004004013NRG24120720230200841
|
12/07/2023
|
MATHUMRAI REANG
|
3004004013WL011895
|
MATHUMRAI REANG
|
00354
|
PUNB0119920
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698695
|
|
MATHUMRAI REANG
|
()
|
|
35
|
MANU
|
TR-04-004-013-001/70
(Karaticherra)
|
3004004013NRG24120720230200740
|
12/07/2023
|
SAHAN BATI REANG
|
3004004013WL011893
|
SAHAN BATI REANG
|
00354
|
PUNB0119920
|
1935
|
1935
|
Processed
|
17/07/2023
|
|
3505698696
|
|
SAHAN BATI REANG
|
()
|
|
36
|
MANU
|
TR-04-004-013-001/71
(Karaticherra)
|
3004004013NRG24120720230200846
|
12/07/2023
|
NIPENDRA REANG
|
3004004013WL011895
|
NIPENDRA REANG
|
00354
|
PUNB0119920
|
1704
|
1704
|
Processed
|
17/07/2023
|
|
3505698698
|
|
NIPENDRA REANG
|
()
|
|
37
|
MANU
|
TR-04-004-013-001/93
(Karaticherra)
|
3004004013NRG24120720230200851
|
12/07/2023
|
DIHIN RUNG REANG
|
3004004013WL011895
|
DIHIN RUNG REANG
|
00354
|
PUNB0119920
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3505698697
|
|
DIHIN RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7899
|
7899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65758
|
65758
|
|
|
|
|
|
|
|