|
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-02-002-014-004/68
()
|
3002002014NRG23120820220294535
|
12/08/2022
|
BRINDA RAM REANG
|
3002002014WL0044971
|
BRINDA RAM REANG
|
00354
|
PUNB0026020
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559345
|
|
BRINDA RAM REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-014-007/98
()
|
3002002014NRG23120820220294538
|
12/08/2022
|
SAGAR JAMATIA
|
3002002014WL0044971
|
SAGAR JAMATIA
|
00354
|
PUNB0026020
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559346
|
|
SAGAR JAMATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-014-004/33
()
|
3002002014NRG23120820220294532
|
12/08/2022
|
Mrs. Rasnabati Reang
|
3002002014WL0044971
|
Mrs. Rasnabati Reang
|
00415
|
SBIN0006804
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559347
|
|
MRS RASNABATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
TR-02-002-014-004/11
()
|
3002002014NRG23120820220294523
|
12/08/2022
|
CIKRA JOY REANG
|
3002002014WL0044971
|
CIKRA JOY REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559354
|
|
CIKRA JOY REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-014-004/15-A
()
|
3002002014NRG23120820220294524
|
12/08/2022
|
MANI RUNG REANG
|
3002002014WL0044971
|
MANI RUNG REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559353
|
|
MAMI RUNG REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-014-004/15-A
()
|
3002002014NRG23120820220294525
|
12/08/2022
|
PARA JOY REANG
|
3002002014WL0044971
|
PARA JOY REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559355
|
|
PARAJOY REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-014-004/16
()
|
3002002014NRG23120820220294526
|
12/08/2022
|
RANJIT KUMAR REANG
|
3002002014WL0044971
|
RANJIT KUMAR REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559348
|
|
RANJIT KUMAR REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-014-004/3-A
()
|
3002002014NRG23120820220294531
|
12/08/2022
|
KAIBRE RUNG REANG
|
3002002014WL0044971
|
KAIBRE RUNG REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559349
|
|
KAIBRERUNG REANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-014-004/63
()
|
3002002014NRG23120820220294534
|
12/08/2022
|
RABING RUNG REANG
|
3002002014WL0044971
|
RABING RUNG REANG
|
00462
|
UCBA0002826
|
1146
|
1146
|
Processed
|
24/08/2022
|
|
4120559350
|
|
RAHABI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-014-005/29
()
|
3002002014NRG23120820220294536
|
12/08/2022
|
BIKENDRA REANG
|
3002002014WL0044971
|
BIKENDRA REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559352
|
|
BIKENDRA REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-014-005/29
()
|
3002002014NRG23120820220294537
|
12/08/2022
|
PRAHARI REANG
|
3002002014WL0044971
|
PRAHARI REANG
|
00462
|
UCBA0002826
|
1910
|
1910
|
Processed
|
24/08/2022
|
|
4120559351
|
|
PRAHARI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20246
|
20246
|
|
|
|
|
|
|
|