|
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.)
|
3004001018NRG24170520230033621
|
17/05/2023
|
MANTA JOY REANG
|
3004001018WL003458
|
MANTA JOY REANG
|
00078
|
CNRB0004186
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1821328438
|
|
MANTA JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-018-004/105
(Kulai R.F Extn.)
|
3004001018NRG24170520230033809
|
17/05/2023
|
MELETI REANG
|
3004001018WL003469
|
MELETI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328433
|
|
MELETI REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-004/114
(Kulai R.F Extn.)
|
3004001018NRG24170520230033819
|
17/05/2023
|
CHANDERUNG REANG
|
3004001018WL003469
|
CHANDERUNG REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328430
|
|
CHANDERUNG REANG
|
()
|
|
4
|
AMBASSA
|
TR-04-001-018-004/200
(Kulai R.F Extn.)
|
3004001018NRG24170520230033903
|
17/05/2023
|
SAMOSTO REANG
|
3004001018WL003469
|
SAMOSTO REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328431
|
|
SAMOSTO REANG
|
()
|
|
5
|
AMBASSA
|
TR-04-001-018-004/32
(Kulai R.F Extn.)
|
3004001018NRG24170520230033926
|
17/05/2023
|
BAYANTI REANG
|
3004001018WL003469
|
BAYANTI REANG
|
00089
|
CBIN0284442
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328435
|
|
BAYANTI REANG
|
()
|
|
6
|
AMBASSA
|
TR-04-001-018-007/154
(Kulai R.F Extn.)
|
3004001018NRG24170520230033648
|
17/05/2023
|
HAKIMTI REANG
|
3004001018WL003458
|
HAKIMTI REANG
|
00089
|
CBIN0284442
|
1696
|
1696
|
Processed
|
24/05/2023
|
|
1821328434
|
|
HAKIMTI REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-007/199
(Kulai R.F Extn.)
|
3004001018NRG24170520230033678
|
17/05/2023
|
AMITA REANG
|
3004001018WL003458
|
AMITA REANG
|
00089
|
CBIN0284442
|
1484
|
1484
|
Processed
|
24/05/2023
|
|
1821328428
|
|
AMITA REANG
|
()
|
|
8
|
AMBASSA
|
TR-04-001-018-007/26
(Kulai R.F Extn.)
|
3004001018NRG24170520230033684
|
17/05/2023
|
PRAHALAT REANG
|
3004001018WL003458
|
PRAHALAT REANG
|
00089
|
CBIN0284442
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1821328432
|
|
PRAHALAT REANG
|
()
|
|
9
|
AMBASSA
|
TR-04-001-018-007/93
(Kulai R.F Extn.)
|
3004001018NRG24170520230033714
|
17/05/2023
|
DEHARUNG REANG
|
3004001018WL003458
|
DEHARUNG REANG
|
00089
|
CBIN0284442
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1821328436
|
|
DEHARUNG REANG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-018-008/39
(Kulai R.F Extn.)
|
3004001018NRG24170520230033719
|
17/05/2023
|
KATHI RUNG REANG
|
3004001018WL003458
|
KATHI RUNG REANG
|
00089
|
CBIN0284442
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1821328437
|
|
KATHI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17092
|
17092
|
|
|
|
|
|
|
|
|
11
|
AMBASSA
|
TR-04-001-018-004/47
(Kulai R.F Extn.)
|
3004001018NRG24170520230033950
|
17/05/2023
|
Dhan Charam Reang
|
3004001018WL003469
|
Dhan Charam Reang
|
00354
|
PUNB0058220
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328417
|
|
Dhan Charam Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
AMBASSA
|
TR-04-001-018-004/57
(Kulai R.F Extn.)
|
3004001018NRG24170520230033966
|
17/05/2023
|
DARSHONJOY REANG
|
3004001018WL003469
|
DARSHONJOY REANG
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328418
|
|
MR DARSHONJOY REANG
|
()
|
|
13
|
AMBASSA
|
TR-04-001-018-004/9
(Kulai R.F Extn.)
|
3004001018NRG24170520230034012
|
17/05/2023
|
Rajparsai Reang
|
3004001018WL003469
|
Rajparsai Reang
|
00415
|
SBIN0011797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328419
|
|
MR RAJPARSAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-018-004/22
(Kulai R.F Extn.)
|
3004001018NRG24170520230033905
|
17/05/2023
|
RAISAM REANG
|
3004001018WL003469
|
RAISAM REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328427
|
|
RAISAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-018-004/104
(Kulai R.F Extn.)
|
3004001018NRG24170520230033806
|
17/05/2023
|
ANIRAI REANG
|
3004001018WL003469
|
ANIRAI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328426
|
|
ANIRAI REANG
|
()
|
|
16
|
AMBASSA
|
TR-04-001-018-004/132
(Kulai R.F Extn.)
|
3004001018NRG24170520230033846
|
17/05/2023
|
BIRATI REANG
|
3004001018WL003469
|
BIRATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328429
|
|
BIRATI REANG
|
()
|
|
17
|
AMBASSA
|
TR-04-001-018-004/139
(Kulai R.F Extn.)
|
3004001018NRG24170520230033856
|
17/05/2023
|
BIJOY RAM REANG
|
3004001018WL003469
|
BIJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328422
|
|
BIJOY RAM REANG
|
()
|
|
18
|
AMBASSA
|
TR-04-001-018-004/139
(Kulai R.F Extn.)
|
3004001018NRG24170520230033857
|
17/05/2023
|
Bijoy Ram Reang
|
3004001018WL003469
|
Bijoy Ram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328423
|
|
Bijoy Ram Reang
|
()
|
|
19
|
AMBASSA
|
TR-04-001-018-004/25
(Kulai R.F Extn.)
|
3004001018NRG24170520230033911
|
17/05/2023
|
JABERONG REANG
|
3004001018WL003469
|
JABERONG REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328421
|
|
JABERONG REANG
|
()
|
|
20
|
AMBASSA
|
TR-04-001-018-004/84
(Kulai R.F Extn.)
|
3004001018NRG24170520230034008
|
17/05/2023
|
JARMANI REANG
|
3004001018WL003469
|
JARMANI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328420
|
|
JARMANI REANG
|
()
|
|
21
|
AMBASSA
|
TR-04-001-018-004/93
(Kulai R.F Extn.)
|
3004001018NRG24170520230034016
|
17/05/2023
|
CHARAI BATI REANG
|
3004001018WL003469
|
CHARAI BATI REANG
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1821328425
|
|
CHARAI BATI REANG
|
()
|
|
22
|
AMBASSA
|
TR-04-001-018-007/200
(Kulai R.F Extn.)
|
3004001018NRG24170520230033680
|
17/05/2023
|
MALIRONG REANG
|
3004001018WL003458
|
MALIRONG REANG
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
24/05/2023
|
|
1821328424
|
|
MALIRONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16396
|
16396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|