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-03-008-003-003/181 (LONGAIVALLEY)
|
3003008000NRG24260620230267455
|
26/06/2023
|
BULA RAI REANG
|
3003008WL011967
|
BULA RAI REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616247
|
|
BULA RAI REANG
|
()
|
2
|
JAMPUI HILLS
|
TR-03-008-003-003/184 (LONGAIVALLEY)
|
3003008000NRG24260620230267461
|
26/06/2023
|
KISHORE KR. REANG
|
3003008WL011967
|
KISHORE KR. REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616246
|
|
KISHORE KR. REANG
|
()
|
3
|
JAMPUI HILLS
|
TR-03-008-003-003/184 (LONGAIVALLEY)
|
3003008000NRG24260620230267462
|
26/06/2023
|
KISHORE KUMAR REANG
|
3003008WL011967
|
KISHORE KUMAR REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616252
|
|
KISHORE KUMAR REANG
|
()
|
4
|
JAMPUI HILLS
|
TR-03-008-003-003/19 (LONGAIVALLEY)
|
3003008000NRG24260620230267470
|
26/06/2023
|
BISHWA RUNG REANG
|
3003008WL011967
|
BISHWA RUNG REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616243
|
|
BISHWA RUNG REANG
|
()
|
5
|
JAMPUI HILLS
|
TR-03-008-003-003/26 (LONGAIVALLEY)
|
3003008000NRG24260620230267482
|
26/06/2023
|
STEPHEN REANG
|
3003008WL011967
|
STEPHEN REANG
|
00354
|
PUNB0129720
|
890
|
890
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-003/30 (LONGAIVALLEY)
|
3003008000NRG24260620230267485
|
26/06/2023
|
CHONGSMAITI REANG
|
3003008WL011967
|
CHONGSMAITI REANG
|
00354
|
PUNB0129720
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982616251
|
|
CHONGSMAITI REANG
|
()
|
7
|
JAMPUI HILLS
|
TR-03-008-003-003/31 (LONGAIVALLEY)
|
3003008000NRG24260620230267486
|
26/06/2023
|
GOLKURAM REANG
|
3003008WL011967
|
GOLKURAM REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616242
|
|
GOLKURAM REANG
|
()
|
8
|
JAMPUI HILLS
|
TR-03-008-003-003/40 (LONGAIVALLEY)
|
3003008000NRG24260620230267490
|
26/06/2023
|
REBIKA REANG
|
3003008WL011967
|
REBIKA REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616249
|
|
REBIKA REANG
|
()
|
9
|
JAMPUI HILLS
|
TR-03-008-003-003/45 (LONGAIVALLEY)
|
3003008000NRG24260620230267494
|
26/06/2023
|
BIRKHORAM REANG
|
3003008WL011967
|
BIRKHORAM REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616244
|
|
BIRKHORAM REANG
|
()
|
10
|
JAMPUI HILLS
|
TR-03-008-003-003/62 (LONGAIVALLEY)
|
3003008000NRG24260620230267511
|
26/06/2023
|
JOKHO RAM REANG
|
3003008WL011967
|
JOKHO RAM REANG
|
00354
|
PUNB0129720
|
890
|
890
|
Processed
|
03/07/2023
|
|
2982616250
|
|
JOKHO RAM REANG
|
()
|
11
|
JAMPUI HILLS
|
TR-03-008-003-003/73 (LONGAIVALLEY)
|
3003008000NRG24260620230267516
|
26/06/2023
|
SHIB JOY REANG
|
3003008WL011967
|
SHIB JOY REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616245
|
|
SHIB JOY REANG
|
()
|
12
|
JAMPUI HILLS
|
TR-03-008-003-003/74 (LONGAIVALLEY)
|
3003008000NRG24260620230267518
|
26/06/2023
|
SUBANJOY REANG
|
3003008WL011967
|
SUBANJOY REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616241
|
|
SUBANJOY REANG
|
()
|
13
|
JAMPUI HILLS
|
TR-03-008-003-003/85 (LONGAIVALLEY)
|
3003008000NRG24260620230267525
|
26/06/2023
|
BISNA RAM REANG
|
3003008WL011967
|
BISNA RAM REANG
|
00354
|
PUNB0129720
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616248
|
|
BISNA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-003/188 (LONGAIVALLEY)
|
3003008000NRG24260620230267468
|
26/06/2023
|
MR SKANGRAI REANG
|
3003008WL011967
|
MR SKANGRAI REANG
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2982616254
|
|
MR SKANGRAI REANG
|
()
|
15
|
JAMPUI HILLS
|
TR-03-008-003-003/72 (LONGAIVALLEY)
|
3003008000NRG24260620230267514
|
26/06/2023
|
SALKATI REANG
|
3003008WL011967
|
SALKATI REANG
|
00458
|
PUNB0RRBTGB
|
178
|
178
|
Processed
|
03/07/2023
|
|
2982616253
|
|
SALKATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14596
|
14596
|
|
|
|
|
|
|
|