|
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-02-002-014-005/20
()
|
3002002014NRG23171120220641237
|
18/11/2022
|
Jaseph Reang
|
3002002014WL0070334
|
Jaseph Reang
|
00354
|
PUNB0026020
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358574
|
|
Jaseph Reang
|
()
|
|
2
|
AMARPUR
|
TR-02-002-014-005/49-A
()
|
3002002014NRG23171120220641251
|
18/11/2022
|
NARENDRA REANG
|
3002002014WL0070334
|
NARENDRA REANG
|
00354
|
PUNB0026020
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358558
|
|
NARENDRA REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-014-005/50-A
()
|
3002002014NRG23171120220641252
|
18/11/2022
|
Anji Kumar Reang
|
3002002014WL0070334
|
Anji Kumar Reang
|
00354
|
PUNB0026020
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358575
|
|
Anji Kumar Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-014-005/18
()
|
3002002014NRG23171120220641233
|
18/11/2022
|
Ajoy Reang
|
3002002014WL0070334
|
Ajoy Reang
|
00415
|
SBIN0006804
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358573
|
|
MR AJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-014-002/60
()
|
3002002014NRG23171120220641224
|
18/11/2022
|
PUTHI RUNG REANG
|
3002002014WL0070334
|
PUTHI RUNG REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358565
|
|
PUTHI RUNG REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-014-002/75
()
|
3002002014NRG23171120220641225
|
18/11/2022
|
ABHITA REANG
|
3002002014WL0070334
|
ABHITA REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358560
|
|
ABHITA REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-014-005/1-A
()
|
3002002014NRG23171120220641226
|
18/11/2022
|
PURNA JOY REANG
|
3002002014WL0070334
|
PURNA JOY REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358570
|
|
PURNAJOY REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-014-005/10-A
()
|
3002002014NRG23171120220641227
|
18/11/2022
|
JOBANTI REANG
|
3002002014WL0070334
|
JOBANTI REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358569
|
|
JOBANTI REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-014-005/13
()
|
3002002014NRG23171120220641228
|
18/11/2022
|
NAIYATI REANG
|
3002002014WL0070334
|
NAIYATI REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358571
|
|
NAYATI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-014-005/19
()
|
3002002014NRG23171120220641234
|
18/11/2022
|
SAMBE RUNG REANG
|
3002002014WL0070334
|
SAMBE RUNG REANG
|
00462
|
UCBA0002826
|
570
|
570
|
Processed
|
25/11/2022
|
|
6653358559
|
|
SAMBE RUNG REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-014-005/28
()
|
3002002014NRG23171120220641239
|
18/11/2022
|
CHAKBE RUNG REANG
|
3002002014WL0070334
|
CHAKBE RUNG REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358567
|
|
CHAKBE RUNG REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-014-005/3
()
|
3002002014NRG23171120220641240
|
18/11/2022
|
KERANTI REANG
|
3002002014WL0070334
|
KERANTI REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358561
|
|
KERANTI REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-014-005/32
()
|
3002002014NRG23171120220641243
|
18/11/2022
|
Janme joy Reang
|
3002002014WL0070334
|
Janme joy Reang
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358564
|
|
JANME JOY REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-014-005/33
()
|
3002002014NRG23171120220641244
|
18/11/2022
|
KRIPA JOY REANG
|
3002002014WL0070334
|
KRIPA JOY REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358566
|
|
KRIPAJAY REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-014-005/48
()
|
3002002014NRG23171120220641249
|
18/11/2022
|
Jasu Rung Reang
|
3002002014WL0070334
|
Jasu Rung Reang
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358568
|
|
JASU ROUNG REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-014-005/49-A
()
|
3002002014NRG23171120220641250
|
18/11/2022
|
SHIKSHA RAI REANG
|
3002002014WL0070334
|
SHIKSHA RAI REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358572
|
|
SHIKSHARAI REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-014-005/50-A
()
|
3002002014NRG23171120220641253
|
18/11/2022
|
Thak Sakti Reang
|
3002002014WL0070334
|
Thak Sakti Reang
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358562
|
|
THAK SAKTI REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-014-005/9
()
|
3002002014NRG23171120220641256
|
18/11/2022
|
SANTA RAI REANG
|
3002002014WL0070334
|
SANTA RAI REANG
|
00462
|
UCBA0002826
|
1900
|
1900
|
Processed
|
25/11/2022
|
|
6653358563
|
|
SOTA RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32870
|
32870
|
|
|
|
|
|
|
|