|
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-02-002-014-004/18
()
|
3002002014NRG23280920220489779
|
28/09/2022
|
Davil joy Reang
|
3002002014WL0059796
|
Davil joy Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130150193
|
|
Davil joy Reang
|
()
|
|
2
|
AMARPUR
|
TR-02-002-014-004/68
()
|
3002002014NRG23280920220489798
|
28/09/2022
|
BRINDA RAM REANG
|
3002002014WL0059796
|
BRINDA RAM REANG
|
00354
|
PUNB0026020
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130150192
|
|
BRINDA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-014-004/33
()
|
3002002014NRG23280920220489786
|
28/09/2022
|
Mrs. Rasnabati Reang
|
3002002014WL0059796
|
Mrs. Rasnabati Reang
|
00415
|
SBIN0006804
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130150194
|
|
MRS RASNABATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-014-004/15-A
()
|
3002002014NRG23280920220489775
|
28/09/2022
|
PARA JOY REANG
|
3002002014WL0059796
|
PARA JOY REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130150203
|
|
PARAJOY REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-014-004/16
()
|
3002002014NRG23280920220489776
|
28/09/2022
|
RANJIT KUMAR REANG
|
3002002014WL0059796
|
RANJIT KUMAR REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
01/10/2022
|
|
5130150195
|
|
RANJIT KUMAR REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-014-004/2-A
()
|
3002002014NRG23280920220489780
|
28/09/2022
|
BIRCHANDRA REANG
|
3002002014WL0059796
|
BIRCHANDRA REANG
|
00462
|
UCBA0002826
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130150199
|
|
BIRCHANDRA REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-014-004/28
()
|
3002002014NRG23280920220489783
|
28/09/2022
|
TASHI RAM REANG
|
3002002014WL0059796
|
TASHI RAM REANG
|
00462
|
UCBA0002826
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130150204
|
|
TASHI RAM REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-014-004/3-A
()
|
3002002014NRG23280920220489784
|
28/09/2022
|
KAIBRE RUNG REANG
|
3002002014WL0059796
|
KAIBRE RUNG REANG
|
00462
|
UCBA0002826
|
1800
|
1800
|
Processed
|
01/10/2022
|
|
5130150198
|
|
KAIBRERUNG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-014-004/61
()
|
3002002014NRG23280920220489793
|
28/09/2022
|
Thangpai Rung Reang
|
3002002014WL0059796
|
Thangpai Rung Reang
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130150197
|
|
THANG PAI RUNG REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-014-004/62
()
|
3002002014NRG23280920220489794
|
28/09/2022
|
CHALI RUNG REANG
|
3002002014WL0059796
|
CHALI RUNG REANG
|
00462
|
UCBA0002826
|
200
|
200
|
Processed
|
01/10/2022
|
|
5130150196
|
|
CHALI RUNG REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-014-004/63
()
|
3002002014NRG23280920220489796
|
28/09/2022
|
RABING RUNG REANG
|
3002002014WL0059796
|
RABING RUNG REANG
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130150200
|
|
RAHABI REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-014-004/7
()
|
3002002014NRG23280920220489799
|
28/09/2022
|
NABI RAM REANG
|
3002002014WL0059796
|
NABI RAM REANG
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130150202
|
|
NABIRAM REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-014-004/70-A
()
|
3002002014NRG23280920220489800
|
28/09/2022
|
SABHA RAM REANG
|
3002002014WL0059796
|
SABHA RAM REANG
|
00462
|
UCBA0002826
|
1600
|
1600
|
Processed
|
01/10/2022
|
|
5130150201
|
|
SABHA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|