|
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-03-008-003-001/17
(LONGAIVALLEY)
|
3003008000NRG24080820230481093
|
08/08/2023
|
ROKHNA BOTI REANG
|
3003008WL020457
|
ROKHNA BOTI REANG
|
00354
|
PUNB0129720
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798178282
|
|
ROKHNA BOTI REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-001/170
(LONGAIVALLEY)
|
3003008000NRG24080820230481095
|
08/08/2023
|
Bajirung Reang
|
3003008WL020457
|
Bajirung Reang
|
00354
|
PUNB0129720
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798178275
|
|
Bajirung Reang
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-001/170
(LONGAIVALLEY)
|
3003008000NRG24080820230481094
|
08/08/2023
|
RANANDU REANG
|
3003008WL020457
|
RANANDU REANG
|
00354
|
PUNB0129720
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4798178280
|
|
RANANDU REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-001/18
(LONGAIVALLEY)
|
3003008000NRG24080820230481098
|
08/08/2023
|
Baisnoti Reang
|
3003008WL020457
|
Baisnoti Reang
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178279
|
|
Baisnoti Reang
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-001/19
(LONGAIVALLEY)
|
3003008000NRG24080820230481099
|
08/08/2023
|
UDARBOTI NREANG
|
3003008WL020457
|
UDARBOTI NREANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178278
|
|
UDARBOTI NREANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-001/57
(LONGAIVALLEY)
|
3003008000NRG24080820230481127
|
08/08/2023
|
ILABATI REANG
|
3003008WL020457
|
ILABATI REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178281
|
|
ILABATI REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-001/72
(LONGAIVALLEY)
|
3003008000NRG24080820230481133
|
08/08/2023
|
SITA RAM REANG
|
3003008WL020457
|
SITA RAM REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178277
|
|
SITA RAM REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-001/79
(LONGAIVALLEY)
|
3003008000NRG24080820230481136
|
08/08/2023
|
PHOLERUNG REANG
|
3003008WL020457
|
PHOLERUNG REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178283
|
|
PHOLERUNG REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-001/94
(LONGAIVALLEY)
|
3003008000NRG24080820230481138
|
08/08/2023
|
BAIGIODON REANG
|
3003008WL020457
|
BAIGIODON REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178273
|
|
BAIGIODON REANG
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-002/269
(LONGAIVALLEY)
|
3003008000NRG24080820230481143
|
08/08/2023
|
KHATI RUNG REAN
|
3003008WL020457
|
KHATI RUNG REAN
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178272
|
|
KHATI RUNG REAN
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-002/269
(LONGAIVALLEY)
|
3003008000NRG24080820230481142
|
08/08/2023
|
MATENDRA REANG
|
3003008WL020457
|
MATENDRA REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178276
|
|
MATENDRA REANG
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-002/271
(LONGAIVALLEY)
|
3003008000NRG24080820230481144
|
08/08/2023
|
NIPENJOY REANG
|
3003008WL020457
|
NIPENJOY REANG
|
00354
|
PUNB0129720
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798178274
|
|
NIPENJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|