|
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-02-002-019-003/16
()
|
3002002019NRG23180720220204314
|
18/07/2022
|
Sapainti Reang
|
3002002019WL0034695
|
Sapainti Reang
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304108999
|
|
Sapainti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-019-003/15
()
|
3002002019NRG23180720220204249
|
18/07/2022
|
KUNJA LATA JAMATIA
|
3002002019WL0034683
|
KUNJA LATA JAMATIA
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304109000
|
|
KUNJA LATA JAMATIA
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/36
()
|
3002002019NRG23180720220204261
|
18/07/2022
|
Romila Reang
|
3002002019WL0034685
|
Romila Reang
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304109002
|
|
Romila Reang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/68
()
|
3002002019NRG23180720220204251
|
18/07/2022
|
BISHAL REANG
|
3002002019WL0034683
|
BISHAL REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304109001
|
|
BISHAL REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-004/70
()
|
3002002019NRG23180720220204319
|
18/07/2022
|
Tejendra Reang
|
3002002019WL0034695
|
Tejendra Reang
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3304109003
|
|
Tejendra Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-003/16
()
|
3002002019NRG23180720220204313
|
18/07/2022
|
SURENDRA REANG
|
3002002019WL0034695
|
SURENDRA REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109014
|
|
SURENDRA REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-003/22
()
|
3002002019NRG23180720220204315
|
18/07/2022
|
ANANDA RANI JAMATIA
|
3002002019WL0034695
|
ANANDA RANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109004
|
|
ANANDA RANI JAMATIA
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-003/26
()
|
3002002019NRG23180720220204317
|
18/07/2022
|
SARATHIDEVI JAMATIA
|
3002002019WL0034695
|
SARATHIDEVI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109006
|
|
SARATHI DEVI JAMATIA
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-003/30
()
|
3002002019NRG23180720220204256
|
18/07/2022
|
CHANDRA KANTA JAMATIA
|
3002002019WL0034685
|
CHANDRA KANTA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109018
|
|
CHANDRA KANTA JAMATIA
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-003/30
()
|
3002002019NRG23180720220204255
|
18/07/2022
|
SONA DEBI JAMATIA
|
3002002019WL0034685
|
SONA DEBI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109008
|
|
SONARDEBI JAMATIA
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-003/31
()
|
3002002019NRG23180720220204257
|
18/07/2022
|
KRISHNA SADHAN JAMATIA
|
3002002019WL0034685
|
KRISHNA SADHAN JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109012
|
|
KRISHNA SADHAN JAMATIA
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-003/32
()
|
3002002019NRG23180720220204267
|
18/07/2022
|
BIR MOHAN JAMATIA
|
3002002019WL0034688
|
BIR MOHAN JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109016
|
|
BIR MOHAN JAMATIA
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-003/33
()
|
3002002019NRG23180720220204270
|
18/07/2022
|
KALANGKA DEBI JAMATIA
|
3002002019WL0034688
|
KALANGKA DEBI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109019
|
|
KALANGKADEBI JAMATIA
|
()
|
|
14
|
AMARPUR
|
TR-02-002-019-003/36
()
|
3002002019NRG23180720220204294
|
18/07/2022
|
SAHACHANDRA JAMATIA
|
3002002019WL0034692
|
SAHACHANDRA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109009
|
|
SAHACHANDRA JAMATIA
|
()
|
|
15
|
AMARPUR
|
TR-02-002-019-003/37
()
|
3002002019NRG23180720220204259
|
18/07/2022
|
BRIHA MANI JAMATIA
|
3002002019WL0034685
|
BRIHA MANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109017
|
|
BRIHAMANI JAMATIA
|
()
|
|
16
|
AMARPUR
|
TR-02-002-019-003/39
()
|
3002002019NRG23180720220204250
|
18/07/2022
|
JATANA LAXMI JAMTIA
|
3002002019WL0034683
|
JATANA LAXMI JAMTIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109010
|
|
JATANA LAXMI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-003/4
()
|
3002002019NRG23180720220204272
|
18/07/2022
|
CHITRA LAKHA JAMATIA
|
3002002019WL0034688
|
CHITRA LAKHA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109011
|
|
CHITRA LEKHA JAMATIA
|
()
|
|
18
|
AMARPUR
|
TR-02-002-019-003/4
()
|
3002002019NRG23180720220204271
|
18/07/2022
|
JOYPURNA JAMATIA
|
3002002019WL0034688
|
JOYPURNA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109005
|
|
JOY PURNA JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-019-003/49-A
()
|
3002002019NRG23180720220204240
|
18/07/2022
|
Padha charan Jamatia
|
3002002019WL0034681
|
Padha charan Jamatia
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109015
|
|
PADMACHARAN JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-019-004/105
()
|
3002002019NRG23180720220204241
|
18/07/2022
|
PARENDRA REANG
|
3002002019WL0034681
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109013
|
|
PARENDRA REANG
|
()
|
|
21
|
AMARPUR
|
TR-02-002-019-004/31
()
|
3002002019NRG23180720220204297
|
18/07/2022
|
RAMBAHADUR REANG
|
3002002019WL0034692
|
RAMBAHADUR REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304109007
|
|
RAMBAHADUR REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|