|
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
|
AMARPUR
|
TR-02-002-019-006/26
()
|
3002002019NRG24191220231073082
|
19/12/2023
|
DURANTA REANG
|
3002002019WL057898
|
DURANTA REANG
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891668
|
|
DURANTA REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-006/55
()
|
3002002019NRG24191220231073110
|
19/12/2023
|
SUSMAITI REANG
|
3002002019WL057898
|
SUSMAITI REANG
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891674
|
|
SUSMAITI REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-006/78
()
|
3002002019NRG24191220231073131
|
19/12/2023
|
Amita Reang
|
3002002019WL057898
|
Amita Reang
|
00078
|
CNRB0003953
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891667
|
|
Amita Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-019-006/35
()
|
3002002019NRG24191220231073094
|
19/12/2023
|
CHAITRALAKSHI JAMATIA
|
3002002019WL057898
|
CHAITRALAKSHI JAMATIA
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891672
|
|
CHAITRALAKSHI JAMATIA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-006/58
()
|
3002002019NRG24191220231073113
|
19/12/2023
|
LAJINTA REANG
|
3002002019WL057898
|
LAJINTA REANG
|
00354
|
PUNB0026020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891673
|
|
LAJINTA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-006/78
()
|
3002002019NRG24191220231073130
|
19/12/2023
|
RAJTALI REANG
|
3002002019WL057898
|
RAJTALI REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Rejected
|
16/03/2024
|
|
1901891671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
TR-02-002-019-006/41
()
|
3002002019NRG24191220231073098
|
19/12/2023
|
SANJI RONG REANG
|
3002002019WL057898
|
SANJI RONG REANG
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891666
|
|
SANJI RONG REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-006/46
()
|
3002002019NRG24191220231073102
|
19/12/2023
|
Ruti Rung Reang
|
3002002019WL057898
|
Ruti Rung Reang
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891669
|
|
RUTIRUNG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-006/68-A
()
|
3002002019NRG24191220231073123
|
19/12/2023
|
SURESH REANG
|
3002002019WL057898
|
SURESH REANG
|
00462
|
UCBA0002826
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1901891670
|
|
SURESH REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|