|
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
|
MANU
|
TR-04-004-014-002/97
(Labancherra)
|
3004004014NRG24220720230233851
|
24/07/2023
|
DHANA RANJAN CHAKMA
|
3004004014WL013340
|
DHANA RANJAN CHAKMA
|
00354
|
PUNB0058420
|
2910
|
2910
|
Processed
|
23/08/2023
|
|
4772678214
|
|
DHANA RANJAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-014-005/22
(Labancherra)
|
3004004014NRG24230720230235375
|
24/07/2023
|
GADAN JOY REANG
|
3004004014WL013410
|
GADAN JOY REANG
|
00354
|
PUNB0183820
|
2910
|
2910
|
Processed
|
23/08/2023
|
|
4772678220
|
|
GADAN JOY REANG
|
()
|
|
3
|
MANU
|
TR-04-004-014-006/8
(Labancherra)
|
3004004014NRG24230720230235339
|
24/07/2023
|
KUKTI RUNG REANG
|
3004004014WL013409
|
KUKTI RUNG REANG
|
00354
|
PUNB0183820
|
2910
|
2910
|
Processed
|
23/08/2023
|
|
4772678215
|
|
KUKTI RUNG REANG
|
()
|
|
4
|
MANU
|
TR-04-004-014-007/35
(Labancherra)
|
3004004014NRG24240720230240679
|
24/07/2023
|
NASHAMTI REANG
|
3004004014WL013578
|
NASHAMTI REANG
|
00354
|
PUNB0183820
|
3210
|
3210
|
Processed
|
23/08/2023
|
|
4772678217
|
|
NASHAMTI REANG
|
()
|
|
5
|
MANU
|
TR-04-004-014-007/35
(Labancherra)
|
3004004014NRG24240720230240680
|
24/07/2023
|
NASHMATI REANG
|
3004004014WL013578
|
NASHMATI REANG
|
00354
|
PUNB0183820
|
3210
|
3210
|
Processed
|
23/08/2023
|
|
4772678218
|
|
NASHMATI REANG
|
()
|
|
6
|
MANU
|
TR-04-004-014-012/134
(Labancherra)
|
3004004014NRG24230720230235213
|
24/07/2023
|
PRASANJIT REANG
|
3004004014WL013407
|
PRASANJIT REANG
|
00354
|
PUNB0183820
|
2955
|
2955
|
Processed
|
23/08/2023
|
|
4772678219
|
|
PRASANJIT REANG
|
()
|
|
7
|
MANU
|
TR-04-004-014-012/15
(Labancherra)
|
3004004014NRG24230720230235062
|
24/07/2023
|
DHABI RAM REANG
|
3004004014WL013404
|
DHABI RAM REANG
|
00354
|
PUNB0183820
|
2955
|
2955
|
Processed
|
23/08/2023
|
|
4772678236
|
|
DHABI RAM REANG
|
()
|
|
8
|
MANU
|
TR-04-004-014-012/54
(Labancherra)
|
3004004014NRG24230720230235232
|
24/07/2023
|
GUPENDRA REANG
|
3004004014WL013407
|
GUPENDRA REANG
|
00354
|
PUNB0183820
|
2955
|
2955
|
Processed
|
23/08/2023
|
|
4772678216
|
|
GUPENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-014-012/61-A
(Labancherra)
|
3004004014NRG24230720230235234
|
24/07/2023
|
CHONG KRUNGHA REANG
|
3004004014WL013407
|
CHONG KRUNGHA REANG
|
00415
|
SBIN0016196
|
2955
|
2955
|
Processed
|
23/08/2023
|
|
4772678239
|
|
MR CHONG KRUNGHA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-014-006/120
(Labancherra)
|
3004004014NRG24230720230235285
|
24/07/2023
|
SMT. BOJANTI REANG
|
3004004014WL013408
|
SMT. BOJANTI REANG
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
24/08/2023
|
|
4772678228
|
|
SMT. BOJANTI REANG
|
()
|
|
11
|
MANU
|
TR-04-004-014-007/27
(Labancherra)
|
3004004014NRG24240720230240669
|
24/07/2023
|
SMT CHANTA RUNG REANG
|
3004004014WL013578
|
SMT CHANTA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
24/08/2023
|
|
4772678221
|
|
SMT CHANTA RUNG REANG
|
()
|
|
12
|
MANU
|
TR-04-004-014-007/38
(Labancherra)
|
3004004014NRG24240720230240681
|
24/07/2023
|
MRS SANTA RONG REANG
|
3004004014WL013578
|
MRS SANTA RONG REANG
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
24/08/2023
|
|
4772678227
|
|
MRS SANTA RONG REANG
|
()
|
|
13
|
MANU
|
TR-04-004-014-007/41
(Labancherra)
|
3004004014NRG24240720230240687
|
24/07/2023
|
BISWAJIT REANG
|
3004004014WL013578
|
BISWAJIT REANG
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
24/08/2023
|
|
4772678224
|
|
BISWAJIT REANG
|
()
|
|
14
|
MANU
|
TR-04-004-014-007/44
(Labancherra)
|
3004004014NRG24240720230240690
|
24/07/2023
|
BIRANJOY REANG
|
3004004014WL013578
|
BIRANJOY REANG
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
24/08/2023
|
|
4772678225
|
|
BIRANJOY REANG
|
()
|
|
15
|
MANU
|
TR-04-004-014-011/143
(Labancherra)
|
3004004014NRG24240720230240802
|
24/07/2023
|
PURENJOY REANG
|
3004004014WL013581
|
PURENJOY REANG
|
00458
|
PUNB0RRBTGB
|
2910
|
2910
|
Processed
|
24/08/2023
|
|
4772678231
|
|
PURENJOY REANG
|
()
|
|
16
|
MANU
|
TR-04-004-014-012/135
(Labancherra)
|
3004004014NRG24230720230235214
|
24/07/2023
|
MS. PARAN BATI REANG
|
3004004014WL013407
|
MS. PARAN BATI REANG
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678226
|
|
MS. PARAN BATI REANG
|
()
|
|
17
|
MANU
|
TR-04-004-014-012/136
(Labancherra)
|
3004004014NRG24230720230235217
|
24/07/2023
|
DIPJAL REANG
|
3004004014WL013407
|
DIPJAL REANG
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678230
|
|
DIPJAL REANG
|
()
|
|
18
|
MANU
|
TR-04-004-014-012/138
(Labancherra)
|
3004004014NRG24230720230235219
|
24/07/2023
|
SITA SUNG REANG
|
3004004014WL013407
|
SITA SUNG REANG
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678229
|
|
SITA SUNG REANG
|
()
|
|
19
|
MANU
|
TR-04-004-014-012/139
(Labancherra)
|
3004004014NRG24230720230235220
|
24/07/2023
|
RANJITA REANG
|
3004004014WL013407
|
RANJITA REANG
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4772678223
|
|
RANJITA REANG
|
()
|
|
20
|
MANU
|
TR-04-004-014-012/35
(Labancherra)
|
3004004014NRG24230720230235085
|
24/07/2023
|
NAMRATA REANG
|
3004004014WL013404
|
NAMRATA REANG
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678240
|
|
NAMRATA REANG
|
()
|
|
21
|
MANU
|
TR-04-004-014-012/61-A
(Labancherra)
|
3004004014NRG24230720230235233
|
24/07/2023
|
DESI RUNG REANG
|
3004004014WL013407
|
DESI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678222
|
|
DESI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35405
|
35405
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-014-006/14
(Labancherra)
|
3004004014NRG24240720230237092
|
24/07/2023
|
SAPDA RUNG RENG
|
3004004014WL013464
|
SAPDA RUNG RENG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4772678233
|
|
SAPDA RUNG RENG
|
()
|
|
23
|
MANU
|
TR-04-004-014-011/31
(Labancherra)
|
3004004014NRG24240720230240724
|
24/07/2023
|
MR.SINANGHA REANG
|
3004004014WL013579
|
MR.SINANGHA REANG
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
24/08/2023
|
|
4772678234
|
|
MR.SINANGHA REANG
|
()
|
|
24
|
MANU
|
TR-04-004-014-012/55
(Labancherra)
|
3004004014NRG24230720230235355
|
24/07/2023
|
MATA RONG REANG
|
3004004014WL013409
|
MATA RONG REANG
|
00458
|
UTBI0RRBTGB
|
2910
|
2910
|
Processed
|
24/08/2023
|
|
4772678232
|
|
MATA RONG REANG
|
()
|
|
25
|
MANU
|
TR-04-004-014-012/70
(Labancherra)
|
3004004014NRG24230720230235239
|
24/07/2023
|
JAYANTI REANG
|
3004004014WL013407
|
JAYANTI REANG
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678237
|
|
JAYANTI REANG
|
()
|
|
26
|
MANU
|
TR-04-004-014-012/72
(Labancherra)
|
3004004014NRG24230720230235242
|
24/07/2023
|
DALAM BATI REANG
|
3004004014WL013407
|
DALAM BATI REANG
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678238
|
|
DALAM BATI REANG
|
()
|
|
27
|
MANU
|
TR-04-004-014-012/96
(Labancherra)
|
3004004014NRG24230720230235260
|
24/07/2023
|
KHATRAJOY REANG
|
3004004014WL013407
|
KHATRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
24/08/2023
|
|
4772678235
|
|
KHATRAJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18075
|
18075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80450
|
80450
|
|
|
|
|
|
|
|