|
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-03-008-003-001/128
(LONGAIVALLEY)
|
3003008000NRG24120620230208107
|
12/06/2023
|
KHAILAIHA REANG
|
3003008WL009825
|
KHAILAIHA REANG
|
00354
|
PUNB0129720
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2605045810
|
|
KHAILAIHA REANG
|
()
|
|
2
|
JAMPUI HILLS
|
TR-03-008-003-001/14
(LONGAIVALLEY)
|
3003008000NRG24120620230208109
|
12/06/2023
|
ROBENDRA REANG
|
3003008WL009825
|
ROBENDRA REANG
|
00354
|
PUNB0129720
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2605045805
|
|
ROBENDRA REANG
|
()
|
|
3
|
JAMPUI HILLS
|
TR-03-008-003-001/173
(LONGAIVALLEY)
|
3003008000NRG24120620230208114
|
12/06/2023
|
PABANJOY REANG
|
3003008WL009825
|
PABANJOY REANG
|
00354
|
PUNB0129720
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2605045802
|
|
PABANJOY REANG
|
()
|
|
4
|
JAMPUI HILLS
|
TR-03-008-003-001/186
(LONGAIVALLEY)
|
3003008000NRG24120620230208181
|
12/06/2023
|
KOMOLI REANG
|
3003008WL009828
|
KOMOLI REANG
|
00354
|
PUNB0129720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605045814
|
|
KOMOLI REANG
|
()
|
|
5
|
JAMPUI HILLS
|
TR-03-008-003-001/206
(LONGAIVALLEY)
|
3003008000NRG24120620230208117
|
12/06/2023
|
MOTI RAM REANG
|
3003008WL009825
|
MOTI RAM REANG
|
00354
|
PUNB0129720
|
1080
|
1080
|
Processed
|
16/06/2023
|
|
2605045809
|
|
MOTI RAM REANG
|
()
|
|
6
|
JAMPUI HILLS
|
TR-03-008-003-001/295
(LONGAIVALLEY)
|
3003008000NRG24120620230208126
|
12/06/2023
|
SOLOMON REANG
|
3003008WL009825
|
SOLOMON REANG
|
00354
|
PUNB0129720
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2605045813
|
|
SOLOMON REANG
|
()
|
|
7
|
JAMPUI HILLS
|
TR-03-008-003-001/303
(LONGAIVALLEY)
|
3003008000NRG24120620230208130
|
12/06/2023
|
MUKTAJOY REANG
|
3003008WL009825
|
MUKTAJOY REANG
|
00354
|
PUNB0129720
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2605045811
|
|
MUKTAJOY REANG
|
()
|
|
8
|
JAMPUI HILLS
|
TR-03-008-003-001/313
(LONGAIVALLEY)
|
3003008000NRG24120620230208188
|
12/06/2023
|
MUNSOUHLA REANG
|
3003008WL009828
|
MUNSOUHLA REANG
|
00354
|
PUNB0129720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605045806
|
|
MUNSOUHLA REANG
|
()
|
|
9
|
JAMPUI HILLS
|
TR-03-008-003-002/280
(LONGAIVALLEY)
|
3003008000NRG24120620230208208
|
12/06/2023
|
CHADARUNG REANG
|
3003008WL009828
|
CHADARUNG REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045815
|
|
CHADARUNG REANG
|
()
|
|
10
|
JAMPUI HILLS
|
TR-03-008-003-002/283
(LONGAIVALLEY)
|
3003008000NRG24120620230208209
|
12/06/2023
|
BOBITA REANG
|
3003008WL009828
|
BOBITA REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045816
|
|
BOBITA REANG
|
()
|
|
11
|
JAMPUI HILLS
|
TR-03-008-003-002/295
(LONGAIVALLEY)
|
3003008000NRG24120620230208213
|
12/06/2023
|
SHRI CHULANGHA REANG
|
3003008WL009828
|
SHRI CHULANGHA REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045808
|
|
SHRI CHULANGHA REANG
|
()
|
|
12
|
JAMPUI HILLS
|
TR-03-008-003-002/36
(LONGAIVALLEY)
|
3003008000NRG24120620230208215
|
12/06/2023
|
Rupajoy Reang
|
3003008WL009828
|
Rupajoy Reang
|
00354
|
PUNB0129720
|
1104
|
1104
|
Processed
|
16/06/2023
|
|
2605045803
|
|
Rupajoy Reang
|
()
|
|
13
|
JAMPUI HILLS
|
TR-03-008-003-002/67
(LONGAIVALLEY)
|
3003008000NRG24120620230208225
|
12/06/2023
|
BENASHWAR REANG
|
3003008WL009828
|
BENASHWAR REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045804
|
|
BENASHWAR REANG
|
()
|
|
14
|
JAMPUI HILLS
|
TR-03-008-003-003/170
(LONGAIVALLEY)
|
3003008000NRG24120620230208235
|
12/06/2023
|
HAMSO RUNG REANG
|
3003008WL009828
|
HAMSO RUNG REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045812
|
|
HAMSO RUNG REANG
|
()
|
|
15
|
JAMPUI HILLS
|
TR-03-008-003-003/172
(LONGAIVALLEY)
|
3003008000NRG24120620230208236
|
12/06/2023
|
SAIJOYMONI REANG
|
3003008WL009828
|
SAIJOYMONI REANG
|
00354
|
PUNB0129720
|
1098
|
1098
|
Processed
|
16/06/2023
|
|
2605045807
|
|
SAIJOYMONI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
16
|
JAMPUI HILLS
|
TR-03-008-003-001/96
(LONGAIVALLEY)
|
3003008000NRG24120620230208156
|
12/06/2023
|
MR BIRKHO JOY REANG
|
3003008WL009825
|
MR BIRKHO JOY REANG
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
16/06/2023
|
|
2605045817
|
|
MR BIRKHO JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17616
|
17616
|
|
|
|
|
|
|
|