|
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-03-008-003-004/14
(LONGAIVALLEY)
|
3003008000NRG24210920230667643
|
21/09/2023
|
ASHI RUNG REANG
|
3003008WL032620
|
ASHI RUNG REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620437
|
|
ASHI RUNG REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-004/147
(LONGAIVALLEY)
|
3003008000NRG24210920230667673
|
21/09/2023
|
POTICHONDRO REANG
|
3003008WL032623
|
POTICHONDRO REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620434
|
|
POTICHONDRO REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-004/15
(LONGAIVALLEY)
|
3003008000NRG24210920230667644
|
21/09/2023
|
BIKRAMJOY REANG
|
3003008WL032620
|
BIKRAMJOY REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620431
|
|
BIKRAMJOY REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-004/151
(LONGAIVALLEY)
|
3003008000NRG24210920230667678
|
21/09/2023
|
FORMAITI REANG
|
3003008WL032623
|
FORMAITI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620429
|
|
FORMAITI REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-004/16
(LONGAIVALLEY)
|
3003008000NRG24210920230667680
|
21/09/2023
|
BODERUNG REANG
|
3003008WL032623
|
BODERUNG REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620430
|
|
BODERUNG REANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-004/160
(LONGAIVALLEY)
|
3003008000NRG24210920230667646
|
21/09/2023
|
KHUNO RUNG REANG
|
3003008WL032620
|
KHUNO RUNG REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620432
|
|
KHUNO RUNG REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-004/171
(LONGAIVALLEY)
|
3003008000NRG24210920230667648
|
21/09/2023
|
BILANTI REANG
|
3003008WL032620
|
BILANTI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620425
|
|
BILANTI REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-004/171
(LONGAIVALLEY)
|
3003008000NRG24210920230667649
|
21/09/2023
|
BILANTI REANG
|
3003008WL032620
|
BILANTI REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620426
|
|
BILANTI REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-004/182
(LONGAIVALLEY)
|
3003008000NRG24210920230667682
|
21/09/2023
|
PANBOTI REAG
|
3003008WL032623
|
PANBOTI REAG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620435
|
|
PANBOTI REAG
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-004/192
(LONGAIVALLEY)
|
3003008000NRG24210920230667652
|
21/09/2023
|
JUBIELA REANG
|
3003008WL032620
|
JUBIELA REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620438
|
|
JUBIELA REANG
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-004/196
(LONGAIVALLEY)
|
3003008000NRG24210920230667686
|
21/09/2023
|
POROHA RUNG REANG
|
3003008WL032624
|
POROHA RUNG REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620436
|
|
POROHA RUNG REANG
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-004/22
(LONGAIVALLEY)
|
3003008000NRG24210920230667669
|
21/09/2023
|
SAMPA REANG
|
3003008WL032622
|
SAMPA REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620433
|
|
SAMPA REANG
|
()
|
|
13
|
JAMPUI HILLS
|
TR-03-008-003-004/24
(LONGAIVALLEY)
|
3003008000NRG24210920230667670
|
21/09/2023
|
DINORAM REANG
|
3003008WL032622
|
DINORAM REANG
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620428
|
|
DINORAM REANG
|
()
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-004/94
(LONGAIVALLEY)
|
3003008000NRG24210920230667664
|
21/09/2023
|
Tuithe Rung Reang
|
3003008WL032621
|
Tuithe Rung Reang
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620439
|
|
Tuithe Rung Reang
|
()
|
|
15
|
JAMPUI HILLS
|
TR-03-008-003-004/95
(LONGAIVALLEY)
|
3003008000NRG24210920230667691
|
21/09/2023
|
Mitrajoy Reang
|
3003008WL032624
|
Mitrajoy Reang
|
00354
|
PUNB0129720
|
2260
|
2260
|
Processed
|
26/09/2023
|
|
5874620427
|
|
Mitrajoy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33900
|
33900
|
|
|
|
|
|
|
|