|
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-02-002-013-002/5
()
|
3002002013NRG23130620220062003
|
16/06/2022
|
TARATI REANG
|
3002002013WL0014556
|
TARATI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861545
|
|
TARATIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-013-010/4
()
|
3002002013NRG23130620220061702
|
16/06/2022
|
Nandashree Reang
|
3002002013WL0014528
|
Nandashree Reang
|
00165
|
IBKL0002083
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861546
|
|
NandashreeReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-013-001/28
()
|
3002002013NRG23130620220061561
|
16/06/2022
|
Bhala rani Jamatia
|
3002002013WL0014501
|
Bhala rani Jamatia
|
00354
|
PUNB0026020
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
2485861517
|
|
BhalaraniJamatia
|
()
|
|
4
|
AMARPUR
|
TR-02-002-013-001/69
()
|
3002002013NRG23130620220061523
|
16/06/2022
|
AMAR KUMAR DEBBARMA
|
3002002013WL0014495
|
AMAR KUMAR DEBBARMA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861559
|
|
AMARKUMARDEBBARMA
|
()
|
|
5
|
AMARPUR
|
TR-02-002-013-002/10
()
|
3002002013NRG23160620220071826
|
16/06/2022
|
BHAI GANTIM REANG
|
3002002013WL0016066
|
BHAI GANTIM REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861547
|
|
BHAIGANTIMREANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-013-002/18
()
|
3002002013NRG23130620220061987
|
16/06/2022
|
MUI NAITI REANG
|
3002002013WL0014552
|
MUI NAITI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861552
|
|
MUINAITIREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-013-002/25
()
|
3002002013NRG23130620220061576
|
16/06/2022
|
ADI RUNG REANG
|
3002002013WL0014503
|
ADI RUNG REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861553
|
|
ADIRUNGREANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-013-007/13
()
|
3002002013NRG23130620220061869
|
16/06/2022
|
JUKTI RUNG REANG
|
3002002013WL0014541
|
JUKTI RUNG REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861551
|
|
JUKTIRUNGREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-013-007/14
()
|
3002002013NRG23130620220061609
|
16/06/2022
|
MUKTA RUNG REANG
|
3002002013WL0014508
|
MUKTA RUNG REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861549
|
|
MUKTARUNGREANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-013-007/29
()
|
3002002013NRG23130620220061643
|
16/06/2022
|
BAGHYATI REANG
|
3002002013WL0014514
|
BAGHYATI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861550
|
|
BAGHYATIREANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-013-007/46
()
|
3002002013NRG23130620220061978
|
16/06/2022
|
Antirong Reang
|
3002002013WL0014550
|
Antirong Reang
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861554
|
|
AntirongReang
|
()
|
|
12
|
AMARPUR
|
TR-02-002-013-008/44
()
|
3002002013NRG23150620220069576
|
16/06/2022
|
Rangkaiti Resng
|
3002002013WL0015634
|
Rangkaiti Resng
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861516
|
|
RangkaitiResng
|
()
|
|
13
|
AMARPUR
|
TR-02-002-013-008/51
()
|
3002002013NRG23130620220061639
|
16/06/2022
|
KERANTI REANG
|
3002002013WL0014512
|
KERANTI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861557
|
|
KERANTIREANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-013-010/22
()
|
3002002013NRG23130620220061641
|
16/06/2022
|
DASI RUNG REANG
|
3002002013WL0014513
|
DASI RUNG REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861548
|
|
DASIRUNGREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-013-002/10
()
|
3002002013NRG23160620220071825
|
16/06/2022
|
MR NATHI RAI REANG
|
3002002013WL0016066
|
MR NATHI RAI REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861560
|
|
MRNATHIRAIREANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-013-002/19
()
|
3002002013NRG23130620220061856
|
16/06/2022
|
KRISHI RAM REANG
|
3002002013WL0014538
|
KRISHI RAM REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861518
|
|
KRISHIRAMREANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-013-002/19
()
|
3002002013NRG23130620220061857
|
16/06/2022
|
SMT DASARUNG REANG
|
3002002013WL0014538
|
SMT DASARUNG REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861515
|
|
SMTDASARUNGREANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-013-007/13
()
|
3002002013NRG23130620220061868
|
16/06/2022
|
MR BIRMANI REANG
|
3002002013WL0014541
|
MR BIRMANI REANG
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861561
|
|
MRBIRMANIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-013-001/21
()
|
3002002013NRG23130620220061522
|
16/06/2022
|
saje rung Reang
|
3002002013WL0014494
|
saje rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861529
|
|
sajerungReang
|
()
|
|
20
|
AMARPUR
|
TR-02-002-013-001/21
()
|
3002002013NRG23130620220061521
|
16/06/2022
|
SWAMIR RANJAN DEBBARMA
|
3002002013WL0014494
|
SWAMIR RANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861520
|
|
SWAMIRRANJANDEBBARMA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-013-001/27
()
|
3002002013NRG23130620220061509
|
16/06/2022
|
LAKHI RANI DEB BARMA
|
3002002013WL0014490
|
LAKHI RANI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861521
|
|
LAKHIRANIDEBBARMA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-013-001/65
()
|
3002002013NRG23130620220061515
|
16/06/2022
|
ANANDA SADHAN JAMATIA
|
3002002013WL0014492
|
ANANDA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861519
|
|
ANANDASADHANJAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-013-002/14
()
|
3002002013NRG23130620220061947
|
16/06/2022
|
MADU RUNGB REANG
|
3002002013WL0014547
|
MADU RUNGB REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861524
|
|
MADURUNGBREANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-013-002/17
()
|
3002002013NRG23130620220061858
|
16/06/2022
|
DEV JOY REANG
|
3002002013WL0014539
|
DEV JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861527
|
|
DEVJOYREANG
|
()
|
|
25
|
AMARPUR
|
TR-02-002-013-002/17
()
|
3002002013NRG23130620220061859
|
16/06/2022
|
Sundari Reang
|
3002002013WL0014539
|
Sundari Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861543
|
|
SundariReang
|
()
|
|
26
|
AMARPUR
|
TR-02-002-013-002/18
()
|
3002002013NRG23130620220061986
|
16/06/2022
|
HIRENDRA REANG
|
3002002013WL0014552
|
HIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861522
|
|
HIRENDRAREANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-013-002/25
()
|
3002002013NRG23130620220061575
|
16/06/2022
|
CHANDRA SING REANG
|
3002002013WL0014503
|
CHANDRA SING REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861538
|
|
CHANDRASINGREANG
|
()
|
|
28
|
AMARPUR
|
TR-02-002-013-003/14
()
|
3002002013NRG23130620220061690
|
16/06/2022
|
BIRENDRA REANG
|
3002002013WL0014526
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861528
|
|
BIRENDRAREANG
|
()
|
|
29
|
AMARPUR
|
TR-02-002-013-007/11
()
|
3002002013NRG23150620220069554
|
16/06/2022
|
Chulati Reang
|
3002002013WL0015630
|
Chulati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861544
|
|
ChulatiReang
|
()
|
|
30
|
AMARPUR
|
TR-02-002-013-007/14
()
|
3002002013NRG23130620220061608
|
16/06/2022
|
TANG PAIYA REANG
|
3002002013WL0014508
|
TANG PAIYA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861531
|
|
TANGPAIYAREANG
|
()
|
|
31
|
AMARPUR
|
TR-02-002-013-007/17
()
|
3002002013NRG23130620220061989
|
16/06/2022
|
Kara bakti Reang
|
3002002013WL0014553
|
Kara bakti Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861540
|
|
KarabaktiReang
|
()
|
|
32
|
AMARPUR
|
TR-02-002-013-007/29
()
|
3002002013NRG23130620220061642
|
16/06/2022
|
JOBA RAJ REANG
|
3002002013WL0014514
|
JOBA RAJ REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861534
|
|
JOBARAJREANG
|
()
|
|
33
|
AMARPUR
|
TR-02-002-013-007/35
()
|
3002002013NRG23130620220061935
|
16/06/2022
|
SANTA RAI REANG
|
3002002013WL0014544
|
SANTA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861535
|
|
SANTARAIREANG
|
()
|
|
34
|
AMARPUR
|
TR-02-002-013-007/40
()
|
3002002013NRG23130620220061937
|
16/06/2022
|
Diti Rung Reang
|
3002002013WL0014545
|
Diti Rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861539
|
|
DitiRungReang
|
()
|
|
35
|
AMARPUR
|
TR-02-002-013-007/46
()
|
3002002013NRG23130620220061977
|
16/06/2022
|
SIJA RAM REANG
|
3002002013WL0014550
|
SIJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861536
|
|
SIJARAMREANG
|
()
|
|
36
|
AMARPUR
|
TR-02-002-013-007/52
()
|
3002002013NRG23130620220061990
|
16/06/2022
|
SAUNTI REANG
|
3002002013WL0014554
|
SAUNTI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861537
|
|
SAUNTIREANG
|
()
|
|
37
|
AMARPUR
|
TR-02-002-013-008/42
()
|
3002002013NRG23130620220061644
|
16/06/2022
|
CHARAN SINGH REANG
|
3002002013WL0014515
|
CHARAN SINGH REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861525
|
|
CHARANSINGHREANG
|
()
|
|
38
|
AMARPUR
|
TR-02-002-013-008/53
()
|
3002002013NRG23130620220061646
|
16/06/2022
|
RAJENDRA REANG
|
3002002013WL0014516
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861526
|
|
RAJENDRAREANG
|
()
|
|
39
|
AMARPUR
|
TR-02-002-013-008/62
()
|
3002002013NRG23130620220061648
|
16/06/2022
|
ABOY RAM REANG
|
3002002013WL0014517
|
ABOY RAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861533
|
|
ABOYRAMREANG
|
()
|
|
40
|
AMARPUR
|
TR-02-002-013-009/5
()
|
3002002013NRG23130620220061703
|
16/06/2022
|
JANMA JAY REANG
|
3002002013WL0014529
|
JANMA JAY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861523
|
|
JANMAJAYREANG
|
()
|
|
41
|
AMARPUR
|
TR-02-002-013-010/22
()
|
3002002013NRG23130620220061640
|
16/06/2022
|
DAMI JOY REANG
|
3002002013WL0014513
|
DAMI JOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861530
|
|
DAMIJOYREANG
|
()
|
|
42
|
AMARPUR
|
TR-02-002-013-010/4
()
|
3002002013NRG23130620220061701
|
16/06/2022
|
BANGSHI RAM REANG
|
3002002013WL0014528
|
BANGSHI RAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861532
|
|
BANGSHIRAMREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
43
|
AMARPUR
|
TR-02-002-013-001/69
()
|
3002002013NRG23130620220061524
|
16/06/2022
|
MALATI DEBBARMA
|
3002002013WL0014495
|
MALATI DEBBARMA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861542
|
|
MALATI DEBBARMA
|
()
|
|
44
|
AMARPUR
|
TR-02-002-013-008/11
()
|
3002002013NRG23130620220061651
|
16/06/2022
|
ADI RAM REANG
|
3002002013WL0014518
|
ADI RAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861541
|
|
ADHI RAM REANG
|
()
|
|
45
|
AMARPUR
|
TR-02-002-013-008/30-A
()
|
3002002013NRG23130620220061689
|
16/06/2022
|
GESHTA RUNG REANG
|
3002002013WL0014525
|
GESHTA RUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861555
|
|
GESHTA RUNG REANG
|
()
|
|
46
|
AMARPUR
|
TR-02-002-013-008/62
()
|
3002002013NRG23130620220061649
|
16/06/2022
|
DANTAY RONG REANG
|
3002002013WL0014517
|
DANTAY RONG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861556
|
|
DANTAY RONG REANG
|
()
|
|
47
|
AMARPUR
|
TR-02-002-013-009/5
()
|
3002002013NRG23130620220061704
|
16/06/2022
|
Daha Rong Reang
|
3002002013WL0014529
|
Daha Rong Reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/06/2022
|
|
2485861558
|
|
DAHARUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147870
|
147870
|
|
|
|
|
|
|
|