|
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
|
AMBASSA
|
TR-04-001-018-004/105
(Kulai R.F Extn.)
|
3004001018NRG24150720230208430
|
15/07/2023
|
MELETI REANG
|
3004001018WL012271
|
MELETI REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601505818
|
|
MELETI REANG
|
()
|
|
2
|
AMBASSA
|
TR-04-001-018-004/200
(Kulai R.F Extn.)
|
3004001018NRG24150720230208479
|
15/07/2023
|
SAMOSTO REANG
|
3004001018WL012271
|
SAMOSTO REANG
|
00089
|
CBIN0284442
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601505807
|
|
SAMOSTO REANG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-004/32
(Kulai R.F Extn.)
|
3004001018NRG24150720230208601
|
15/07/2023
|
BAYANTI REANG
|
3004001018WL012273
|
BAYANTI REANG
|
00089
|
CBIN0284442
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505808
|
|
BAYANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-018-004/47
(Kulai R.F Extn.)
|
3004001018NRG24150720230208611
|
15/07/2023
|
Dhan Charam Reang
|
3004001018WL012273
|
Dhan Charam Reang
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505817
|
|
Dhan Charam Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
5
|
AMBASSA
|
TR-04-001-018-004/9
(Kulai R.F Extn.)
|
3004001018NRG24150720230208520
|
15/07/2023
|
Rajparsai Reang
|
3004001018WL012271
|
Rajparsai Reang
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
20/07/2023
|
|
3601505810
|
|
MR RAJPARSAI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-018-004/22
(Kulai R.F Extn.)
|
3004001018NRG24150720230208581
|
15/07/2023
|
RAISAM REANG
|
3004001018WL012273
|
RAISAM REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505816
|
|
RAISAM REANG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-004/59
(Kulai R.F Extn.)
|
3004001018NRG24150720230208492
|
15/07/2023
|
PALAN CHANDRA REANG
|
3004001018WL012271
|
PALAN CHANDRA REANG
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
20/07/2023
|
|
3601505809
|
|
PALAN CHANDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
8
|
AMBASSA
|
TR-04-001-018-004/104
(Kulai R.F Extn.)
|
3004001018NRG24150720230208540
|
15/07/2023
|
ANIRAI REANG
|
3004001018WL012273
|
ANIRAI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505815
|
|
ANIRAI REANG
|
()
|
|
9
|
AMBASSA
|
TR-04-001-018-004/139
(Kulai R.F Extn.)
|
3004001018NRG24150720230208562
|
15/07/2023
|
BIJOY RAM REANG
|
3004001018WL012273
|
BIJOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505812
|
|
BIJOY RAM REANG
|
()
|
|
10
|
AMBASSA
|
TR-04-001-018-004/139
(Kulai R.F Extn.)
|
3004001018NRG24150720230208563
|
15/07/2023
|
Bijoy Ram Reang
|
3004001018WL012273
|
Bijoy Ram Reang
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505813
|
|
Bijoy Ram Reang
|
()
|
|
11
|
AMBASSA
|
TR-04-001-018-004/25
(Kulai R.F Extn.)
|
3004001018NRG24150720230208587
|
15/07/2023
|
JABERONG REANG
|
3004001018WL012273
|
JABERONG REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505814
|
|
JABERONG REANG
|
()
|
|
12
|
AMBASSA
|
TR-04-001-018-004/84
(Kulai R.F Extn.)
|
3004001018NRG24150720230208637
|
15/07/2023
|
JARMANI REANG
|
3004001018WL012273
|
JARMANI REANG
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
20/07/2023
|
|
3601505811
|
|
JARMANI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24077
|
24077
|
|
|
|
|
|
|
|