|
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-02-002-023-002/19
()
|
3002002023NRG23140620220066768
|
16/06/2022
|
MILANTI REANG
|
3002002023WL0015085
|
MILANTI REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289392
|
|
MILANTIREANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-023-005/71
()
|
3002002023NRG23140620220066697
|
16/06/2022
|
MALI JOY REANG
|
3002002023WL0015078
|
MALI JOY REANG
|
00078
|
CNRB0003953
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289391
|
|
MALIJOYREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-023-005/44
()
|
3002002023NRG23140620220066813
|
16/06/2022
|
BISHNUTI RAEANG
|
3002002023WL0015101
|
BISHNUTI RAEANG
|
00354
|
PUNB0026020
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289393
|
|
BISHNUTIRAEANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-023-005/22
()
|
3002002023NRG23140620220066830
|
16/06/2022
|
Mr. Udhi Ram Reang
|
3002002023WL0015103
|
Mr. Udhi Ram Reang
|
00415
|
SBIN0006804
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289394
|
|
MR UDHIRAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-023-005/19
()
|
3002002023NRG23140620220066693
|
16/06/2022
|
BISHNU RAM RAENG
|
3002002023WL0015078
|
BISHNU RAM RAENG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289396
|
|
BISHNURAMRAENG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-023-005/71
()
|
3002002023NRG23140620220066698
|
16/06/2022
|
BAJANTI REANG
|
3002002023WL0015078
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289401
|
|
BAJANTIREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-023-008/32
()
|
3002002023NRG23140620220066839
|
16/06/2022
|
PITAJOY RAENG
|
3002002023WL0015104
|
PITAJOY RAENG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289397
|
|
PITAJOYRAENG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-023-008/53
()
|
3002002023NRG23140620220066816
|
16/06/2022
|
BASE RAY REANG
|
3002002023WL0015101
|
BASE RAY REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289402
|
|
BASERAYREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-023-011/20
()
|
3002002023NRG23140620220066673
|
16/06/2022
|
Matirung Reang
|
3002002023WL0015076
|
Matirung Reang
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289399
|
|
MatirungReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
10
|
AMARPUR
|
TR-02-002-023-005/29
()
|
3002002023NRG23140620220066696
|
16/06/2022
|
RAJANI REANG
|
3002002023WL0015078
|
RAJANI REANG
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289398
|
|
RAJANI REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-023-008/10
()
|
3002002023NRG23140620220066773
|
16/06/2022
|
PAGENDRA REANG
|
3002002023WL0015085
|
PAGENDRA REANG
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289395
|
|
PAGENDRA REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-023-008/29
()
|
3002002023NRG23140620220066850
|
16/06/2022
|
GAMAITI REANG
|
3002002023WL0015106
|
GAMAITI REANG
|
00462
|
UCBA0002826
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2487289400
|
|
GAMAITI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|