|
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-04-004-014-001/34
(Labancherra)
|
3004004014NRG24201120230577673
|
20/11/2023
|
MR RANG RUNGHA REANG
|
3004004WL0035377
|
MR RANG RUNGHA REANG
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
17/01/2024
|
|
9619273696
|
|
MR RANG RUNGHA REANG
|
()
|
|
2
|
MANU
|
TR-04-004-014-001/7
(Labancherra)
|
3004004014NRG24201120230577674
|
20/11/2023
|
BASANKUMAR REANG
|
3004004WL0035377
|
BASANKUMAR REANG
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
17/01/2024
|
|
9619273697
|
|
BASANKUMAR REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24201120230577677
|
20/11/2023
|
FARONTI REANG
|
3004004WL0035377
|
FARONTI REANG
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
17/01/2024
|
|
9619273702
|
|
FARONTI REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-005/41
(Labancherra)
|
3004004014NRG24201120230577662
|
20/11/2023
|
FARONTI REANG
|
3004004WL0035377
|
FARONTI REANG
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619273701
|
|
FARONTI REANG
|
()
|
|
5
|
MANU
|
TR-04-004-014-006/33
(Labancherra)
|
3004004014NRG24201120230577672
|
20/11/2023
|
LAXMITA REANG
|
3004004WL0035377
|
LAXMITA REANG
|
00354
|
PUNB0183820
|
1920
|
1920
|
Processed
|
17/01/2024
|
|
9619273698
|
|
LAXMITA REANG
|
()
|
|
6
|
MANU
|
TR-04-004-014-009/109
(Labancherra)
|
3004004014NRG24201120230577664
|
20/11/2023
|
KUM JINA RUNG REANG
|
3004004WL0035377
|
KUM JINA RUNG REANG
|
00354
|
PUNB0183820
|
2880
|
2880
|
Processed
|
17/01/2024
|
|
9619273699
|
|
KUM JINA RUNG REANG
|
()
|
|
7
|
MANU
|
TR-04-004-014-009/109
(Labancherra)
|
3004004014NRG24201120230577670
|
20/11/2023
|
KUM JINA RUNG REANG
|
3004004WL0035377
|
KUM JINA RUNG REANG
|
00354
|
PUNB0183820
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619273700
|
|
KUM JINA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15985
|
15985
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-014-009/36
(Labancherra)
|
3004004014NRG24201120230577671
|
20/11/2023
|
GAMANJOY REANG
|
3004004WL0035377
|
GAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
17/01/2024
|
|
9619273703
|
|
GAMANJOY REANG
|
()
|
|
9
|
MANU
|
TR-04-004-014-009/36
(Labancherra)
|
3004004014NRG24201120230577665
|
20/11/2023
|
GAMANJOY REANG
|
3004004WL0035377
|
GAMANJOY REANG
|
00458
|
PUNB0RRBTGB
|
2688
|
2688
|
Processed
|
17/01/2024
|
|
9619273704
|
|
GAMANJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4497
|
4497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20482
|
20482
|
|
|
|
|
|
|
|