|
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
|
AMBASSA
|
TR-04-001-018-007/11
(Kulai R.F Extn.)
|
3004001018NRG24170720230215187
|
17/07/2023
|
MANTA JOY REANG
|
3004001018WL012589
|
MANTA JOY REANG
|
00078
|
CNRB0004186
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
3629244879
|
|
MANTA JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-018-001/15
(Kulai R.F Extn.)
|
3004001018NRG24170720230215170
|
17/07/2023
|
BRISHA RUNG REANG
|
3004001018WL012589
|
BRISHA RUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244874
|
|
BRISHA RUNG REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-007/154
(Kulai R.F Extn.)
|
3004001018NRG24170720230215214
|
17/07/2023
|
HAKIMTI REANG
|
3004001018WL012589
|
HAKIMTI REANG
|
00089
|
CBIN0284442
|
1827
|
1827
|
Processed
|
21/07/2023
|
|
3629244876
|
|
HAKIMTI REANG
|
()
|
|
4
|
AMBASSA
|
TR-04-001-018-007/202
(Kulai R.F Extn.)
|
3004001018NRG24170720230215248
|
17/07/2023
|
MUNGLAIHAM REANG
|
3004001018WL012589
|
MUNGLAIHAM REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244878
|
|
MUNGLAIHAM REANG
|
()
|
|
5
|
AMBASSA
|
TR-04-001-018-007/3
(Kulai R.F Extn.)
|
3004001018NRG24170720230215255
|
17/07/2023
|
.KARTIK KANYA REANG.
|
3004001018WL012589
|
.KARTIK KANYA REANG.
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244873
|
|
.KARTIK KANYA REANG.
|
()
|
|
6
|
AMBASSA
|
TR-04-001-018-007/59
(Kulai R.F Extn.)
|
3004001018NRG24170720230215279
|
17/07/2023
|
JUGISWINI REANG
|
3004001018WL012589
|
JUGISWINI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244875
|
|
JUGISWINI REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-007/93
(Kulai R.F Extn.)
|
3004001018NRG24170720230215300
|
17/07/2023
|
DEHARUNG REANG
|
3004001018WL012589
|
DEHARUNG REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244877
|
|
DEHARUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-018-001/21
(Kulai R.F Extn.)
|
3004001018NRG24170720230215172
|
17/07/2023
|
NALBAYTI REANG
|
3004001018WL012589
|
NALBAYTI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244880
|
|
NALBAYTI REANG
|
()
|
|
9
|
AMBASSA
|
TR-04-001-018-001/4
(Kulai R.F Extn.)
|
3004001018NRG24170720230215174
|
17/07/2023
|
MUKTARUNG REANG
|
3004001018WL012589
|
MUKTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244882
|
|
MUKTARUNG REANG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-018-007/200
(Kulai R.F Extn.)
|
3004001018NRG24170720230215247
|
17/07/2023
|
MALIRONG REANG
|
3004001018WL012589
|
MALIRONG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
21/07/2023
|
|
3629244881
|
|
MALIRONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19894
|
19894
|
|
|
|
|
|
|
|