|
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-02-002-019-006/31
()
|
3002002019NRG23140720220190278
|
16/07/2022
|
SANGITA REANG
|
3002002019WL0032784
|
SANGITA REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677403
|
|
SANGITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-004/122
()
|
3002002019NRG23140720220190274
|
16/07/2022
|
Ilabati Reang
|
3002002019WL0032784
|
Ilabati Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677410
|
|
Ilabati Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG23140720220190279
|
16/07/2022
|
SEBANGTI REANG
|
3002002019WL0032784
|
SEBANGTI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677406
|
|
SEBANGTI REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-006/57
()
|
3002002019NRG23140720220190284
|
16/07/2022
|
JURIYEL REANG
|
3002002019WL0032784
|
JURIYEL REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677404
|
|
JURIYEL REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-006/70
()
|
3002002019NRG23140720220190293
|
16/07/2022
|
PRAMILA REANG
|
3002002019WL0032784
|
PRAMILA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677407
|
|
PRAMILA REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-006/84
()
|
3002002019NRG23140720220190298
|
16/07/2022
|
PREMIKA REANG
|
3002002019WL0032784
|
PREMIKA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677408
|
|
PREMIKA REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-006/91
()
|
3002002019NRG23140720220190303
|
16/07/2022
|
ANJALI REANG
|
3002002019WL0032784
|
ANJALI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677405
|
|
ANJALI REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-008/30
()
|
3002002019NRG23140720220190304
|
16/07/2022
|
RAMILA REANG
|
3002002019WL0032784
|
RAMILA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677409
|
|
RAMILA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-019-006/64
()
|
3002002019NRG23140720220190289
|
16/07/2022
|
ESTHER REANG
|
3002002019WL0032784
|
ESTHER REANG
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677421
|
|
MRS ESTHER REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-019-006/89
()
|
3002002019NRG23140720220190302
|
16/07/2022
|
MANOSH KUMAR REANG
|
3002002019WL0032784
|
MANOSH KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677422
|
|
MANOSH KUMAR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-019-006/52
()
|
3002002019NRG23140720220190281
|
16/07/2022
|
Sargay Rung Reang
|
3002002019WL0032784
|
Sargay Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677415
|
|
Sargay Rung Reang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-006/83
()
|
3002002019NRG23140720220190297
|
16/07/2022
|
Sampli Riyang
|
3002002019WL0032784
|
Sampli Riyang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677416
|
|
Sampli Riyang
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-006/88
()
|
3002002019NRG23140720220190301
|
16/07/2022
|
MISS NAREN JOY REANG
|
3002002019WL0032784
|
MISS NAREN JOY REANG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/07/2022
|
|
3194677417
|
|
MISS NAREN JOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-019-002/5
()
|
3002002019NRG23140720220190272
|
16/07/2022
|
MAINYATI REANG
|
3002002019WL0032784
|
MAINYATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677413
|
|
MAINYATI REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-019-002/54
()
|
3002002019NRG23140720220190273
|
16/07/2022
|
LAJIRUNG REANG
|
3002002019WL0032784
|
LAJIRUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677414
|
|
LAJIRUNG REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-019-005/95
()
|
3002002019NRG23140720220190275
|
16/07/2022
|
SURENDRA REANG
|
3002002019WL0032784
|
SURENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677418
|
|
SURENDRA REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-006/56
()
|
3002002019NRG23140720220190283
|
16/07/2022
|
BALANGTI REANG
|
3002002019WL0032784
|
BALANGTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677420
|
|
BALANGTI REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-019-006/62
()
|
3002002019NRG23140720220190288
|
16/07/2022
|
ALANJOY REANG
|
3002002019WL0032784
|
ALANJOY REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677412
|
|
ALAN JOY REANG
|
()
|
|
19
|
AMARPUR
|
TR-02-002-019-006/81
()
|
3002002019NRG23140720220190296
|
16/07/2022
|
PUSETI REANG
|
3002002019WL0032784
|
PUSETI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677411
|
|
PUSATI REANG
|
()
|
|
20
|
AMARPUR
|
TR-02-002-019-006/85
()
|
3002002019NRG23140720220190299
|
16/07/2022
|
JAYANTA REANG
|
3002002019WL0032784
|
JAYANTA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
20/07/2022
|
|
3194677419
|
|
JAYANTA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|