|
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-04-003-004-002/1
(Dhalajhari)
|
3004003004NRG24270620230151396
|
27/06/2023
|
DEVI RUNG REANG
|
3004003WL0009629
|
DEVI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615830
|
|
DEVI RUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-004-002/16
(Dhalajhari)
|
3004003004NRG24270620230151397
|
27/06/2023
|
DAME RUNG REANG
|
3004003WL0009629
|
DAME RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615829
|
|
DAME RUNG REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-004-002/21
(Dhalajhari)
|
3004003004NRG24270620230151398
|
27/06/2023
|
RATI RUNG REANG
|
3004003WL0009629
|
RATI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615828
|
|
RATI RUNG REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-004-002/34
(Dhalajhari)
|
3004003004NRG24270620230151399
|
27/06/2023
|
BAANTI REANG
|
3004003WL0009629
|
BAANTI REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615831
|
|
BAANTI REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-004-002/4
(Dhalajhari)
|
3004003004NRG24270620230151400
|
27/06/2023
|
AIRABATI REANG
|
3004003WL0009629
|
AIRABATI REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615833
|
|
AIRABATI REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-004-003/15
(Dhalajhari)
|
3004003004NRG24270620230151401
|
27/06/2023
|
MAKHANTI REANG
|
3004003WL0009629
|
MAKHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615832
|
|
MAKHANTI REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-004-003/39
(Dhalajhari)
|
3004003004NRG24270620230151402
|
27/06/2023
|
NITYARUNG REANG
|
3004003WL0009629
|
NITYARUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615816
|
|
NITYARUNG REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-004-003/5
(Dhalajhari)
|
3004003004NRG24270620230151403
|
27/06/2023
|
CHANDI RUNG REANG
|
3004003WL0009629
|
CHANDI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
03/07/2023
|
|
2982615817
|
|
CHANDI RUNG REANG
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-004-006/1
(Dhalajhari)
|
3004003004NRG24270620230151404
|
27/06/2023
|
DHANASHWARI REANG
|
3004003WL0009629
|
DHANASHWARI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615823
|
|
DHANASHWARI REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-004-006/12
(Dhalajhari)
|
3004003004NRG24270620230151405
|
27/06/2023
|
GAMAYANTI REANG
|
3004003WL0009629
|
GAMAYANTI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615819
|
|
GAMAYANTI REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-004-006/15
(Dhalajhari)
|
3004003004NRG24270620230151406
|
27/06/2023
|
SIBAITI REANG
|
3004003WL0009629
|
SIBAITI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615821
|
|
SIBAITI REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-004-006/25
(Dhalajhari)
|
3004003004NRG24270620230151407
|
27/06/2023
|
AHALYA REANG
|
3004003WL0009629
|
AHALYA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615822
|
|
AHALYA REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-004-006/39
(Dhalajhari)
|
3004003004NRG24270620230151408
|
27/06/2023
|
PABITA REANG
|
3004003WL0009629
|
PABITA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615825
|
|
PABITA REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-004-006/4
(Dhalajhari)
|
3004003004NRG24270620230151409
|
27/06/2023
|
GESERANI REANG
|
3004003WL0009629
|
GESERANI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615818
|
|
GESERANI REANG
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-004-006/44
(Dhalajhari)
|
3004003004NRG24270620230151410
|
27/06/2023
|
BITA RUNG REANG
|
3004003WL0009629
|
BITA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615820
|
|
BITA RUNG REANG
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-004-006/56
(Dhalajhari)
|
3004003004NRG24270620230151411
|
27/06/2023
|
TIRTHA RUNG REANG
|
3004003WL0009629
|
TIRTHA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615826
|
|
TIRTHA RUNG REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-004-006/61
(Dhalajhari)
|
3004003004NRG24270620230151412
|
27/06/2023
|
RAINABATI REANG
|
3004003WL0009629
|
RAINABATI REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615827
|
|
RAINABATI REANG
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-004-006/8
(Dhalajhari)
|
3004003004NRG24270620230151413
|
27/06/2023
|
TATJIRUNG REANG
|
3004003WL0009629
|
TATJIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982615824
|
|
TATJIRUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35920
|
35920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35920
|
35920
|
|
|
|
|
|
|
|