|
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-02-002-019-005/19
()
|
3002002019NRG23260920220474766
|
26/09/2022
|
JOSEPH REANG
|
3002002019WL0058879
|
JOSEPH REANG
|
00078
|
CNRB0002348
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653326
|
|
JOSEPH REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-003/12-C
()
|
3002002019NRG23260920220474736
|
26/09/2022
|
Erati Reang
|
3002002019WL0058879
|
Erati Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653331
|
|
Erati Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-003/42
()
|
3002002019NRG23260920220474741
|
26/09/2022
|
Saji Rung Reang
|
3002002019WL0058879
|
Saji Rung Reang
|
00078
|
CNRB0003953
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5231653335
|
|
Saji Rung Reang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-005/25
()
|
3002002019NRG23260920220474769
|
26/09/2022
|
BHUGARUNG REANG
|
3002002019WL0058879
|
BHUGARUNG REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653334
|
|
BHUGARUNG REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-005/7
()
|
3002002019NRG23260920220474779
|
26/09/2022
|
SARAN JOY REANG
|
3002002019WL0058879
|
SARAN JOY REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653329
|
|
SARAN JOY REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-006/1
()
|
3002002019NRG23260920220474791
|
26/09/2022
|
MATI RUNG REANG
|
3002002019WL0058879
|
MATI RUNG REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653332
|
|
MATI RUNG REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-006/31
()
|
3002002019NRG23260920220474797
|
26/09/2022
|
SANGITA REANG
|
3002002019WL0058879
|
SANGITA REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653330
|
|
SANGITA REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-006/55
()
|
3002002019NRG23260920220474807
|
26/09/2022
|
HAMTOITI REANG
|
3002002019WL0058879
|
HAMTOITI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653327
|
|
HAMTOITI REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-006/55
()
|
3002002019NRG23260920220474806
|
26/09/2022
|
SUSMAITI REANG
|
3002002019WL0058879
|
SUSMAITI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653328
|
|
SUSMAITI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-008/71
()
|
3002002019NRG23260920220474836
|
26/09/2022
|
HAM PAITI REANG
|
3002002019WL0058879
|
HAM PAITI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653333
|
|
HAM PAITI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-019-002/86
()
|
3002002019NRG23260920220474735
|
26/09/2022
|
AMRIT DEBBARMA
|
3002002019WL0058879
|
AMRIT DEBBARMA
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653336
|
|
AMRIT DEBBARMA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-004/122
()
|
3002002019NRG23260920220474749
|
26/09/2022
|
Ilabati Reang
|
3002002019WL0058879
|
Ilabati Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653347
|
|
Ilabati Reang
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-006/1
()
|
3002002019NRG23260920220474790
|
26/09/2022
|
SURETI REANG
|
3002002019WL0058879
|
SURETI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653344
|
|
SURETI REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-019-006/10
()
|
3002002019NRG23260920220474792
|
26/09/2022
|
TARUN JOY REANG
|
3002002019WL0058879
|
TARUN JOY REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653337
|
|
TARUN JOY REANG
|
()
|
|
15
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG23260920220474799
|
26/09/2022
|
SEBANGTI REANG
|
3002002019WL0058879
|
SEBANGTI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653342
|
|
SEBANGTI REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-019-006/57
()
|
3002002019NRG23260920220474809
|
26/09/2022
|
JURIYEL REANG
|
3002002019WL0058879
|
JURIYEL REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653340
|
|
JURIYEL REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-006/59
()
|
3002002019NRG23260920220474811
|
26/09/2022
|
DISIRONG REANG
|
3002002019WL0058879
|
DISIRONG REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653341
|
|
DISIRONG REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-019-006/70
()
|
3002002019NRG23260920220474820
|
26/09/2022
|
PRAMILA REANG
|
3002002019WL0058879
|
PRAMILA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653343
|
|
PRAMILA REANG
|
()
|
|
19
|
AMARPUR
|
TR-02-002-019-006/85
()
|
3002002019NRG23260920220474828
|
26/09/2022
|
Naji Rong Reang
|
3002002019WL0058879
|
Naji Rong Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653384
|
|
Naji Rong Reang
|
()
|
|
20
|
AMARPUR
|
TR-02-002-019-006/86
()
|
3002002019NRG23260920220474829
|
26/09/2022
|
PATIRONG REANG
|
3002002019WL0058879
|
PATIRONG REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653346
|
|
PATIRONG REANG
|
()
|
|
21
|
AMARPUR
|
TR-02-002-019-006/87
()
|
3002002019NRG23260920220474831
|
26/09/2022
|
ANJITA REANG
|
3002002019WL0058879
|
ANJITA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653345
|
|
ANJITA REANG
|
()
|
|
22
|
AMARPUR
|
TR-02-002-019-007/12-A
()
|
3002002019NRG23260920220474832
|
26/09/2022
|
Dhirendra Reang
|
3002002019WL0058879
|
Dhirendra Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653339
|
|
Dhirendra Reang
|
()
|
|
23
|
AMARPUR
|
TR-02-002-019-008/4
()
|
3002002019NRG23260920220474835
|
26/09/2022
|
JUBANTI REANG
|
3002002019WL0058879
|
JUBANTI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
06/10/2022
|
|
5231653338
|
|
JUBANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
24
|
AMARPUR
|
TR-02-002-019-006/64
()
|
3002002019NRG23260920220474815
|
26/09/2022
|
ESTHER REANG
|
3002002019WL0058879
|
ESTHER REANG
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653351
|
|
MRS ESTHER REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
AMARPUR
|
TR-02-002-019-005/7
()
|
3002002019NRG23260920220474780
|
26/09/2022
|
JAINYA RUNG REANG
|
3002002019WL0058879
|
JAINYA RUNG REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
06/10/2022
|
|
5231653348
|
No Such Account
|
|
|
|
26
|
AMARPUR
|
TR-02-002-019-005/71
()
|
3002002019NRG23260920220474781
|
26/09/2022
|
REBIKA REANG
|
3002002019WL0058879
|
REBIKA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653350
|
|
REBIKA REANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-019-006/34
()
|
3002002019NRG23260920220474800
|
26/09/2022
|
DILENDRA REANG
|
3002002019WL0058879
|
DILENDRA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653349
|
|
DILENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
TR-02-002-019-004/120
()
|
3002002019NRG23260920220474748
|
26/09/2022
|
Elirung Reang
|
3002002019WL0058879
|
Elirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653380
|
|
Elirung Reang
|
()
|
|
29
|
AMARPUR
|
TR-02-002-019-006/52
()
|
3002002019NRG23260920220474804
|
26/09/2022
|
Sargay Rung Reang
|
3002002019WL0058879
|
Sargay Rung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653381
|
|
Sargay Rung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
TR-02-002-019-003/28
()
|
3002002019NRG23260920220474737
|
26/09/2022
|
Kishor kr Reang
|
3002002019WL0058879
|
Kishor kr Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653382
|
|
KISHOR KUMAR REANG
|
()
|
|
31
|
AMARPUR
|
TR-02-002-019-003/51
()
|
3002002019NRG23260920220474743
|
26/09/2022
|
MISS KHANI RUNG REANG
|
3002002019WL0058879
|
MISS KHANI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653374
|
|
MARIKA REANG
|
()
|
|
32
|
AMARPUR
|
TR-02-002-019-004/119
()
|
3002002019NRG23260920220474746
|
26/09/2022
|
MOISHATI REANG
|
3002002019WL0058879
|
MOISHATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653359
|
|
MOISHATI REANG
|
()
|
|
33
|
AMARPUR
|
TR-02-002-019-005/100
()
|
3002002019NRG23260920220474757
|
26/09/2022
|
AJIRAM REANG
|
3002002019WL0058879
|
AJIRAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653356
|
|
AJIRAM REANG
|
()
|
|
34
|
AMARPUR
|
TR-02-002-019-005/101
()
|
3002002019NRG23260920220474759
|
26/09/2022
|
BARANTI REANG
|
3002002019WL0058879
|
BARANTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653362
|
|
BARANTI REANG
|
()
|
|
35
|
AMARPUR
|
TR-02-002-019-005/101
()
|
3002002019NRG23260920220474758
|
26/09/2022
|
PARENDRA REANG
|
3002002019WL0058879
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653361
|
|
PARENDRA REANG
|
()
|
|
36
|
AMARPUR
|
TR-02-002-019-005/106
()
|
3002002019NRG23260920220474760
|
26/09/2022
|
SAJIRAM REANG
|
3002002019WL0058879
|
SAJIRAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653368
|
|
SAJIRAM REANG
|
()
|
|
37
|
AMARPUR
|
TR-02-002-019-005/107
()
|
3002002019NRG23260920220474761
|
26/09/2022
|
JALATI REANG
|
3002002019WL0058879
|
JALATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653379
|
|
JALATI REANG
|
()
|
|
38
|
AMARPUR
|
TR-02-002-019-005/108
()
|
3002002019NRG23260920220474762
|
26/09/2022
|
HAMBI RUNG REANG
|
3002002019WL0058879
|
HAMBI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653378
|
|
HAMBI RUNG REANG
|
()
|
|
39
|
AMARPUR
|
TR-02-002-019-005/115
()
|
3002002019NRG23260920220474764
|
26/09/2022
|
HEBALJOY REANG
|
3002002019WL0058879
|
HEBALJOY REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653375
|
|
HEBAL JOY REANG
|
()
|
|
40
|
AMARPUR
|
TR-02-002-019-005/29
()
|
3002002019NRG23260920220474771
|
26/09/2022
|
JASHODA REANG
|
3002002019WL0058879
|
JASHODA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653363
|
|
JASHODA REANG
|
()
|
|
41
|
AMARPUR
|
TR-02-002-019-005/4
()
|
3002002019NRG23260920220474772
|
26/09/2022
|
DHANARAM REANG
|
3002002019WL0058879
|
DHANARAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653377
|
|
DHANARAM REANG
|
()
|
|
42
|
AMARPUR
|
TR-02-002-019-005/41
()
|
3002002019NRG23260920220474773
|
26/09/2022
|
ROTENTI REANG
|
3002002019WL0058879
|
ROTENTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653353
|
|
ROTENTI REANG
|
()
|
|
43
|
AMARPUR
|
TR-02-002-019-005/44
()
|
3002002019NRG23260920220474774
|
26/09/2022
|
MULYA RAM REANG
|
3002002019WL0058879
|
MULYA RAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653355
|
|
MULYARAM REANG
|
()
|
|
44
|
AMARPUR
|
TR-02-002-019-005/53
()
|
3002002019NRG23260920220474776
|
26/09/2022
|
BARSAITI REANG
|
3002002019WL0058879
|
BARSAITI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653358
|
|
BARSAITI REANG
|
()
|
|
45
|
AMARPUR
|
TR-02-002-019-005/53
()
|
3002002019NRG23260920220474775
|
26/09/2022
|
SHARTHANGHA REANG
|
3002002019WL0058879
|
SHARTHANGHA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653354
|
|
SHARTHANGHA REANG
|
()
|
|
46
|
AMARPUR
|
TR-02-002-019-005/67
()
|
3002002019NRG23260920220474777
|
26/09/2022
|
RANGLAITI REANG
|
3002002019WL0058879
|
RANGLAITI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653366
|
|
RANGLAITI REANG
|
()
|
|
47
|
AMARPUR
|
TR-02-002-019-005/69
()
|
3002002019NRG23260920220474778
|
26/09/2022
|
Promita Reang
|
3002002019WL0058879
|
Promita Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653371
|
|
PROMITA REANG
|
()
|
|
48
|
AMARPUR
|
TR-02-002-019-005/87
()
|
3002002019NRG23260920220474784
|
26/09/2022
|
GATI RAM REANG
|
3002002019WL0058879
|
GATI RAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653367
|
|
GATI RAM REANG
|
()
|
|
49
|
AMARPUR
|
TR-02-002-019-005/91
()
|
3002002019NRG23260920220474786
|
26/09/2022
|
SAKHARIA REANG
|
3002002019WL0058879
|
SAKHARIA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653370
|
|
SAKHARIO REANG
|
()
|
|
50
|
AMARPUR
|
TR-02-002-019-005/92
()
|
3002002019NRG23260920220474787
|
26/09/2022
|
RAYANTI REANG
|
3002002019WL0058879
|
RAYANTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653364
|
|
RAYANTI REANG
|
()
|
|
51
|
AMARPUR
|
TR-02-002-019-005/96
()
|
3002002019NRG23260920220474788
|
26/09/2022
|
KAIJA RAI REANG
|
3002002019WL0058879
|
KAIJA RAI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653365
|
|
KAIJARAY REANG
|
()
|
|
52
|
AMARPUR
|
TR-02-002-019-005/98
()
|
3002002019NRG23260920220474789
|
26/09/2022
|
Merjo Rung Reang
|
3002002019WL0058879
|
Merjo Rung Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653372
|
|
MERJO RUNG REANG
|
()
|
|
53
|
AMARPUR
|
TR-02-002-019-006/6
()
|
3002002019NRG23260920220474813
|
26/09/2022
|
GUBAINATI REANG
|
3002002019WL0058879
|
GUBAINATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653369
|
|
GUBAINATI REANG
|
()
|
|
54
|
AMARPUR
|
TR-02-002-019-006/7
()
|
3002002019NRG23260920220474817
|
26/09/2022
|
SUJIT KUMAR REANG
|
3002002019WL0058879
|
SUJIT KUMAR REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653376
|
|
SUJIT KUMAR REANG
|
()
|
|
55
|
AMARPUR
|
TR-02-002-019-006/71
()
|
3002002019NRG23260920220474822
|
26/09/2022
|
Baijanti Reang
|
3002002019WL0058879
|
Baijanti Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653352
|
|
BAIJANTI REANG
|
()
|
|
56
|
AMARPUR
|
TR-02-002-019-006/76
()
|
3002002019NRG23260920220474824
|
26/09/2022
|
BISIRAM REANG
|
3002002019WL0058879
|
BISIRAM REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653383
|
|
BISIRAM REANG
|
()
|
|
57
|
AMARPUR
|
TR-02-002-019-006/76
()
|
3002002019NRG23260920220474825
|
26/09/2022
|
KHAPOINTI REANG
|
3002002019WL0058879
|
KHAPOINTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653357
|
|
KHAPOINTI REANG
|
()
|
|
58
|
AMARPUR
|
TR-02-002-019-006/85
()
|
3002002019NRG23260920220474827
|
26/09/2022
|
JAYANTA REANG
|
3002002019WL0058879
|
JAYANTA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653360
|
|
JAYANTA REANG
|
()
|
|
59
|
AMARPUR
|
TR-02-002-019-007/12-A
()
|
3002002019NRG23260920220474833
|
26/09/2022
|
Jitenrung Reang
|
3002002019WL0058879
|
Jitenrung Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
5231653373
|
|
JITEN RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117800
|
117800
|
|
|
|
|
|
|
|