|
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-03-008-001-001/135
(KALAGANG)
|
3003008000NRG24260720230402137
|
26/07/2023
|
BIDYAJOY REANG
|
3003008WL0016614
|
BIDYAJOY REANG
|
00354
|
PUNB0129720
|
350
|
350
|
Processed
|
29/07/2023
|
|
4006117804
|
|
BIDYAJOY REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-001-001/135
(KALAGANG)
|
3003008000NRG24260720230402147
|
26/07/2023
|
BIDYAJOY REANG
|
3003008WL0016614
|
BIDYAJOY REANG
|
00354
|
PUNB0129720
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006117803
|
|
BIDYAJOY REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-001-001/140
(KALAGANG)
|
3003008000NRG24260720230402150
|
26/07/2023
|
SODAIRAM REANG
|
3003008WL0016614
|
SODAIRAM REANG
|
00354
|
PUNB0129720
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006117806
|
|
SODAIRAM REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-001-001/140
(KALAGANG)
|
3003008000NRG24260720230402138
|
26/07/2023
|
SODAIRAM REANG
|
3003008WL0016614
|
SODAIRAM REANG
|
00354
|
PUNB0129720
|
350
|
350
|
Processed
|
29/07/2023
|
|
4006117805
|
|
SODAIRAM REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-001-001/229
(KALAGANG)
|
3003008000NRG24260720230402148
|
26/07/2023
|
MAINO RUNG REANG
|
3003008WL0016614
|
MAINO RUNG REANG
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
4006117807
|
|
MAINO RUNG REANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-001-001/8
(KALAGANG)
|
3003008000NRG24260720230402152
|
26/07/2023
|
RACHUNGRAI REANG
|
3003008WL0016614
|
RACHUNGRAI REANG
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
4006117802
|
|
RACHUNGRAI REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-001-001/83
(KALAGANG)
|
3003008000NRG24260720230402153
|
26/07/2023
|
BOIKORAI REANG
|
3003008WL0016614
|
BOIKORAI REANG
|
00354
|
PUNB0129720
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
4006117800
|
|
BOIKORAI REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-001-002/4
(KALAGANG)
|
3003008000NRG24260720230402143
|
26/07/2023
|
NAROTJOY REANG
|
3003008WL0016614
|
NAROTJOY REANG
|
00354
|
PUNB0129720
|
825
|
825
|
Processed
|
29/07/2023
|
|
4006117801
|
|
NAROTJOY REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-001-004/136
(KALAGANG)
|
3003008000NRG24260720230402154
|
26/07/2023
|
NOKUL JOY REANG
|
3003008WL0016614
|
NOKUL JOY REANG
|
00354
|
PUNB0129720
|
732
|
732
|
Rejected
|
29/07/2023
|
|
4006117808
|
A/c Blocked or Frozen
|
|
|
|
10
|
JAMPUI HILLS
|
TR-03-008-001-004/136
(KALAGANG)
|
3003008000NRG24260720230402146
|
26/07/2023
|
NOKUL JOY REANG
|
3003008WL0016614
|
NOKUL JOY REANG
|
00354
|
PUNB0129720
|
519
|
519
|
Rejected
|
29/07/2023
|
|
4006117809
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
JAMPUI HILLS
|
TR-03-008-001-001/202
(KALAGANG)
|
3003008000NRG24260720230402145
|
26/07/2023
|
UBO RUNG REANG
|
3003008WL0016614
|
UBO RUNG REANG
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
29/07/2023
|
|
4006117817
|
|
UBO RUNG REANG
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-001-001/47
(KALAGANG)
|
3003008000NRG24260720230402139
|
26/07/2023
|
MEDALRUNG REANG
|
3003008WL0016614
|
MEDALRUNG REANG
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
29/07/2023
|
|
4006117811
|
|
MEDALRUNG REANG
|
()
|
|
13
|
JAMPUI HILLS
|
TR-03-008-001-001/47
(KALAGANG)
|
3003008000NRG24260720230402149
|
26/07/2023
|
MEDALRUNG REANG
|
3003008WL0016614
|
MEDALRUNG REANG
|
00458
|
PUNB0RRBTGB
|
1204
|
1204
|
Processed
|
29/07/2023
|
|
4006117810
|
|
MEDALRUNG REANG
|
()
|
|
14
|
JAMPUI HILLS
|
TR-03-008-001-001/54
(KALAGANG)
|
3003008000NRG24260720230402151
|
26/07/2023
|
MONIRAM REANG
|
3003008WL0016614
|
MONIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
4006117814
|
|
MONIRAM REANG
|
()
|
|
15
|
JAMPUI HILLS
|
TR-03-008-001-002/16
(KALAGANG)
|
3003008000NRG24260720230402140
|
26/07/2023
|
KORNaJOY REANG
|
3003008WL0016614
|
KORNaJOY REANG
|
00458
|
PUNB0RRBTGB
|
174
|
174
|
Processed
|
29/07/2023
|
|
4006117813
|
|
KORNaJOY REANG
|
()
|
|
16
|
JAMPUI HILLS
|
TR-03-008-001-002/16
(KALAGANG)
|
3003008000NRG24260720230402142
|
26/07/2023
|
KORNaJOY REANG
|
3003008WL0016614
|
KORNaJOY REANG
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
29/07/2023
|
|
4006117812
|
|
KORNaJOY REANG
|
()
|
|
17
|
JAMPUI HILLS
|
TR-03-008-001-002/49
(KALAGANG)
|
3003008000NRG24260720230402144
|
26/07/2023
|
DAHIRAM REANG
|
3003008WL0016614
|
DAHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
825
|
825
|
Processed
|
29/07/2023
|
|
4006117816
|
|
DAHIRAM REANG
|
()
|
|
18
|
JAMPUI HILLS
|
TR-03-008-001-002/49
(KALAGANG)
|
3003008000NRG24260720230402141
|
26/07/2023
|
DAHIRAM REANG
|
3003008WL0016614
|
DAHIRAM REANG
|
00458
|
PUNB0RRBTGB
|
174
|
174
|
Processed
|
29/07/2023
|
|
4006117815
|
|
DAHIRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13466
|
13466
|
|
|
|
|
|
|
|