|
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-04-003-007-009/11
(Kalajhari)
|
3004003000NRG24050620230091662
|
05/06/2023
|
SMT RANATI REANG
|
3004003WL006538
|
SMT RANATI REANG
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
10/06/2023
|
|
2403480757
|
|
SMT RANATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-007-009/100
(Kalajhari)
|
3004003000NRG24050620230091655
|
05/06/2023
|
SALENDRA REANG
|
3004003WL006538
|
SALENDRA REANG
|
00462
|
UCBA0002506
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2403480752
|
|
SALENDRA REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-007-009/101
(Kalajhari)
|
3004003000NRG24050620230091656
|
05/06/2023
|
KABI RAM REANG
|
3004003WL006538
|
KABI RAM REANG
|
00462
|
UCBA0002506
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403480761
|
|
KABIRAM REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-007-009/106
(Kalajhari)
|
3004003000NRG24050620230091661
|
05/06/2023
|
LAMEN JOY REANG
|
3004003WL006538
|
LAMEN JOY REANG
|
00462
|
UCBA0002506
|
424
|
424
|
Processed
|
10/06/2023
|
|
2403480762
|
|
LAMEN JOY REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-007-009/24
(Kalajhari)
|
3004003000NRG24050620230091671
|
05/06/2023
|
KUMALI RUNG REANG
|
3004003WL006538
|
KUMALI RUNG REANG
|
00462
|
UCBA0002506
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403480758
|
|
KAMALI RUNG REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-007-009/75
(Kalajhari)
|
3004003000NRG24050620230091703
|
05/06/2023
|
RIMAN JOY REANG
|
3004003WL006538
|
RIMAN JOY REANG
|
00462
|
UCBA0002506
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403480759
|
|
RIMAN JOY REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-007-009/76
(Kalajhari)
|
3004003000NRG24050620230091704
|
05/06/2023
|
KALPANA REANG
|
3004003WL006538
|
KALPANA REANG
|
00462
|
UCBA0002506
|
2756
|
2756
|
Processed
|
10/06/2023
|
|
2403480754
|
|
KALPANA REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-007-009/78
(Kalajhari)
|
3004003000NRG24050620230091706
|
05/06/2023
|
RAMBADU MOLSOM
|
3004003WL006538
|
RAMBADU MOLSOM
|
00462
|
UCBA0002506
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2403480756
|
|
RAMBABU REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-007-009/79
(Kalajhari)
|
3004003000NRG24050620230091707
|
05/06/2023
|
BUTA RAI REANG
|
3004003WL006538
|
BUTA RAI REANG
|
00462
|
UCBA0002506
|
848
|
848
|
Processed
|
10/06/2023
|
|
2403480760
|
|
BUTA RAM REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-007-009/81
(Kalajhari)
|
3004003000NRG24050620230091709
|
05/06/2023
|
ARJUN REANG
|
3004003WL006538
|
ARJUN REANG
|
00462
|
UCBA0002506
|
636
|
636
|
Processed
|
10/06/2023
|
|
2403480753
|
|
ARJUN REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-007-009/99
(Kalajhari)
|
3004003000NRG24050620230091711
|
05/06/2023
|
BICHENDRA REANG
|
3004003WL006538
|
BICHENDRA REANG
|
00462
|
UCBA0002506
|
2332
|
2332
|
Processed
|
10/06/2023
|
|
2403480755
|
|
BICHENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|