|
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
|
DUMBURNAGAR
|
TR-04-003-022-004/119
(NARAYAN PUR)
|
3004003022NRG24100620230106082
|
10/06/2023
|
Gagan Joy Reang
|
3004003022WL007336
|
Gagan Joy Reang
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825541
|
|
Gagan Joy Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-016-001/12
(NARAYAN PUR)
|
3004003022NRG24100620230105960
|
10/06/2023
|
Dashiram Reang
|
3004003022WL007336
|
Dashiram Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825537
|
|
Dashiram Reang
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-016-001/15
(NARAYAN PUR)
|
3004003022NRG24100620230105964
|
10/06/2023
|
Janta Rai Reang
|
3004003022WL007336
|
Janta Rai Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825543
|
|
Janta Rai Reang
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-016-001/3
(NARAYAN PUR)
|
3004003022NRG24100620230105982
|
10/06/2023
|
Rumati Reang
|
3004003022WL007336
|
Rumati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825538
|
|
Rumati Reang
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-016-001/30
(NARAYAN PUR)
|
3004003022NRG24100620230105984
|
10/06/2023
|
Limasri Reang
|
3004003022WL007336
|
Limasri Reang
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2562825542
|
|
Limasri Reang
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-016-001/9
(NARAYAN PUR)
|
3004003022NRG24100620230106028
|
10/06/2023
|
Thangfi Roy Reang
|
3004003022WL007336
|
Thangfi Roy Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825551
|
|
Thangfi Roy Reang
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-016-004/28
(NARAYAN PUR)
|
3004003022NRG24100620230106040
|
10/06/2023
|
Rajamani Reang
|
3004003022WL007336
|
Rajamani Reang
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562825539
|
|
Rajamani Reang
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-016-004/7
(NARAYAN PUR)
|
3004003022NRG24100620230106060
|
10/06/2023
|
Malati Reang
|
3004003022WL007336
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825552
|
|
Malati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
9
|
DUMBURNAGAR
|
TR-04-003-016-001/41
(NARAYAN PUR)
|
3004003022NRG24100620230105995
|
10/06/2023
|
Makanta Reang
|
3004003022WL007336
|
Makanta Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825544
|
|
MAKANTA REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-022-004/105
(NARAYAN PUR)
|
3004003022NRG24100620230106068
|
10/06/2023
|
SUSMITA REANG
|
3004003022WL007336
|
SUSMITA REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825546
|
|
SUSMITA REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-022-004/108
(NARAYAN PUR)
|
3004003022NRG24100620230106070
|
10/06/2023
|
RAJU KUMAR REANG
|
3004003022WL007336
|
RAJU KUMAR REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825550
|
|
RAJU KUMAR REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-022-004/115
(NARAYAN PUR)
|
3004003022NRG24100620230106078
|
10/06/2023
|
KHUMBATI REANG
|
3004003022WL007336
|
KHUMBATI REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825540
|
|
KHUMBARTI REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-022-004/116
(NARAYAN PUR)
|
3004003022NRG24100620230106079
|
10/06/2023
|
RAMENJOY REANG
|
3004003022WL007336
|
RAMENJOY REANG
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825536
|
|
RAMENJOY REANG
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-022-004/119
(NARAYAN PUR)
|
3004003022NRG24100620230106081
|
10/06/2023
|
Rama Bati Reang
|
3004003022WL007336
|
Rama Bati Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825547
|
|
RAMABATI REANG
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-022-004/120
(NARAYAN PUR)
|
3004003022NRG24100620230106083
|
10/06/2023
|
Thambi Rung Reang
|
3004003022WL007336
|
Thambi Rung Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825545
|
|
THAMBI RUNG REANG
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-022-004/120
(NARAYAN PUR)
|
3004003022NRG24100620230106084
|
10/06/2023
|
Usha Ranjan Reang
|
3004003022WL007336
|
Usha Ranjan Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825549
|
|
USHARANJAN REANG
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-022-004/94
(NARAYAN PUR)
|
3004003022NRG24100620230106097
|
10/06/2023
|
Renuta Reang
|
3004003022WL007336
|
Renuta Reang
|
00462
|
UCBA0002506
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2562825548
|
|
RENUTA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|