|
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-03-008-003-001/105
(LONGAIVALLEY)
|
3003008000NRG24300620230295441
|
30/06/2023
|
LAIMCHAUHA REANG
|
3003008WL012958
|
LAIMCHAUHA REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214793
|
|
LAIMCHAUHA REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-001/117
(LONGAIVALLEY)
|
3003008000NRG24300620230295447
|
30/06/2023
|
GULMATI REANG
|
3003008WL012958
|
GULMATI REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214788
|
|
GULMATI REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-001/117
(LONGAIVALLEY)
|
3003008000NRG24300620230295446
|
30/06/2023
|
KHARANDRA REANG
|
3003008WL012958
|
KHARANDRA REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214784
|
|
KHARANDRA REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-001/121
(LONGAIVALLEY)
|
3003008000NRG24300620230295451
|
30/06/2023
|
SARMENTI REANG
|
3003008WL012958
|
SARMENTI REANG
|
00354
|
PUNB0129720
|
696
|
696
|
Processed
|
11/07/2023
|
|
3324214783
|
|
SARMENTI REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-001/128
(LONGAIVALLEY)
|
3003008000NRG24300620230295460
|
30/06/2023
|
KHAILAIHA REANG
|
3003008WL012958
|
KHAILAIHA REANG
|
00354
|
PUNB0129720
|
696
|
696
|
Processed
|
11/07/2023
|
|
3324214791
|
|
KHAILAIHA REANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-001/131
(LONGAIVALLEY)
|
3003008000NRG24300620230295461
|
30/06/2023
|
ROTI RUNG REANG
|
3003008WL012958
|
ROTI RUNG REANG
|
00354
|
PUNB0129720
|
696
|
696
|
Processed
|
11/07/2023
|
|
3324214806
|
|
ROTI RUNG REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-001/17
(LONGAIVALLEY)
|
3003008000NRG24300620230295474
|
30/06/2023
|
ROKHNA BOTI REANG
|
3003008WL012958
|
ROKHNA BOTI REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214809
|
|
ROKHNA BOTI REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-001/170
(LONGAIVALLEY)
|
3003008000NRG24300620230295476
|
30/06/2023
|
Bajirung Reang
|
3003008WL012958
|
Bajirung Reang
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214805
|
|
Bajirung Reang
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-001/170
(LONGAIVALLEY)
|
3003008000NRG24300620230295475
|
30/06/2023
|
RANANDU REANG
|
3003008WL012958
|
RANANDU REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214810
|
|
RANANDU REANG
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-001/173
(LONGAIVALLEY)
|
3003008000NRG24300620230295480
|
30/06/2023
|
PABANJOY REANG
|
3003008WL012958
|
PABANJOY REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214786
|
|
PABANJOY REANG
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-001/173
(LONGAIVALLEY)
|
3003008000NRG24300620230295481
|
30/06/2023
|
Tanurung Reang
|
3003008WL012958
|
Tanurung Reang
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214785
|
|
Tanurung Reang
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-001/186
(LONGAIVALLEY)
|
3003008000NRG24300620230295488
|
30/06/2023
|
KOMOLI REANG
|
3003008WL012958
|
KOMOLI REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214799
|
|
KOMOLI REANG
|
()
|
|
13
|
JAMPUI HILLS
|
TR-03-008-003-001/206
(LONGAIVALLEY)
|
3003008000NRG24300620230295489
|
30/06/2023
|
MOTI RAM REANG
|
3003008WL012958
|
MOTI RAM REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214796
|
|
MOTI RAM REANG
|
()
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-001/206
(LONGAIVALLEY)
|
3003008000NRG24300620230295490
|
30/06/2023
|
MOTIRAM REANG
|
3003008WL012958
|
MOTIRAM REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214797
|
|
MOTIRAM REANG
|
()
|
|
15
|
JAMPUI HILLS
|
TR-03-008-003-001/271
(LONGAIVALLEY)
|
3003008000NRG24300620230295496
|
30/06/2023
|
SONOBOTI
|
3003008WL012958
|
SONOBOTI
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214794
|
|
SONOBOTI
|
()
|
|
16
|
JAMPUI HILLS
|
TR-03-008-003-001/295
(LONGAIVALLEY)
|
3003008000NRG24300620230295506
|
30/06/2023
|
SOLOMON REANG
|
3003008WL012958
|
SOLOMON REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214798
|
|
SOLOMON REANG
|
()
|
|
17
|
JAMPUI HILLS
|
TR-03-008-003-001/303
(LONGAIVALLEY)
|
3003008000NRG24300620230295510
|
30/06/2023
|
MUKTAJOY REANG
|
3003008WL012958
|
MUKTAJOY REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214795
|
|
MUKTAJOY REANG
|
()
|
|
18
|
JAMPUI HILLS
|
TR-03-008-003-001/313
(LONGAIVALLEY)
|
3003008000NRG24300620230295521
|
30/06/2023
|
MUNSOUHLA REANG
|
3003008WL012958
|
MUNSOUHLA REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214807
|
|
MUNSOUHLA REANG
|
()
|
|
19
|
JAMPUI HILLS
|
TR-03-008-003-001/327
(LONGAIVALLEY)
|
3003008000NRG24300620230295524
|
30/06/2023
|
LALSIAMA REANG
|
3003008WL012958
|
LALSIAMA REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214787
|
|
LALSIAMA REANG
|
()
|
|
20
|
JAMPUI HILLS
|
TR-03-008-003-001/332
(LONGAIVALLEY)
|
3003008000NRG24300620230295529
|
30/06/2023
|
LONGKA JOY REANG
|
3003008WL012958
|
LONGKA JOY REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214790
|
|
LONGKA JOY REANG
|
()
|
|
21
|
JAMPUI HILLS
|
TR-03-008-003-001/44
(LONGAIVALLEY)
|
3003008000NRG24300620230295536
|
30/06/2023
|
PHORENDRA REANG
|
3003008WL012958
|
PHORENDRA REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214800
|
|
PHORENDRA REANG
|
()
|
|
22
|
JAMPUI HILLS
|
TR-03-008-003-001/45
(LONGAIVALLEY)
|
3003008000NRG24300620230295537
|
30/06/2023
|
Biromani Reang
|
3003008WL012958
|
Biromani Reang
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214782
|
|
Biromani Reang
|
()
|
|
23
|
JAMPUI HILLS
|
TR-03-008-003-001/57
(LONGAIVALLEY)
|
3003008000NRG24300620230295548
|
30/06/2023
|
ILABATI REANG
|
3003008WL012958
|
ILABATI REANG
|
00354
|
PUNB0129720
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214811
|
|
ILABATI REANG
|
()
|
|
24
|
JAMPUI HILLS
|
TR-03-008-003-002/269
(LONGAIVALLEY)
|
3003008000NRG24300620230295573
|
30/06/2023
|
KHATI RUNG REAN
|
3003008WL012958
|
KHATI RUNG REAN
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214808
|
|
KHATI RUNG REAN
|
()
|
|
25
|
JAMPUI HILLS
|
TR-03-008-003-002/269
(LONGAIVALLEY)
|
3003008000NRG24300620230295572
|
30/06/2023
|
MATENDRA REANG
|
3003008WL012958
|
MATENDRA REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214789
|
|
MATENDRA REANG
|
()
|
|
26
|
JAMPUI HILLS
|
TR-03-008-003-002/271
(LONGAIVALLEY)
|
3003008000NRG24300620230295574
|
30/06/2023
|
NIPENJOY REANG
|
3003008WL012958
|
NIPENJOY REANG
|
00354
|
PUNB0129720
|
1044
|
1044
|
Processed
|
11/07/2023
|
|
3324214792
|
|
NIPENJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
27
|
JAMPUI HILLS
|
TR-03-008-003-001/131
(LONGAIVALLEY)
|
3003008000NRG24300620230295462
|
30/06/2023
|
SHRI PWRBAJOY REANG
|
3003008WL012958
|
SHRI PWRBAJOY REANG
|
00458
|
PUNB0RRBTGB
|
696
|
696
|
Processed
|
11/07/2023
|
|
3324214802
|
|
SHRI PWRBAJOY REANG
|
()
|
|
28
|
JAMPUI HILLS
|
TR-03-008-003-001/96
(LONGAIVALLEY)
|
3003008000NRG24300620230295570
|
30/06/2023
|
LOHORI REANG
|
3003008WL012958
|
LOHORI REANG
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214801
|
|
LOHORI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
29
|
JAMPUI HILLS
|
TR-03-008-003-001/96
(LONGAIVALLEY)
|
3003008000NRG24300620230295569
|
30/06/2023
|
MR BIRKHO JOY REANG
|
3003008WL012958
|
MR BIRKHO JOY REANG
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
11/07/2023
|
|
3324214804
|
|
MR BIRKHO JOY REANG
|
()
|
|
30
|
JAMPUI HILLS
|
TR-03-008-004-001/21
(PASCHIM HMUNPUI)
|
3003008000NRG24300620230295357
|
30/06/2023
|
LALRODIKA
|
3003008WL012957
|
LALRODIKA
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
11/07/2023
|
|
3324214803
|
|
LALRODIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27699
|
27699
|
|
|
|
|
|
|
|