|
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-02-002-019-003/7
()
|
3002002019NRG23240520220036770
|
24/05/2022
|
SRENTI REANG
|
3002002019WL0009787
|
SRENTI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797956
|
|
SRENTIREANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-005/45
()
|
3002002019NRG23240520220036547
|
24/05/2022
|
REMAYTI REANG
|
3002002019WL0009720
|
REMAYTI REANG
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669798001
|
|
REMAYTIREANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-007/9
()
|
3002002019NRG23240520220036696
|
24/05/2022
|
Resmayati Reang
|
3002002019WL0009762
|
Resmayati Reang
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797955
|
|
ResmayatiReang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-008/51
()
|
3002002019NRG23240520220036533
|
24/05/2022
|
Hambati Reang
|
3002002019WL0009714
|
Hambati Reang
|
00078
|
CNRB0003953
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797954
|
|
HambatiReang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-019-008/18
()
|
3002002019NRG23240520220036644
|
24/05/2022
|
SADHAINATI REANG
|
3002002019WL0009745
|
SADHAINATI REANG
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1669798000
|
|
SADHAINATIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-001/14
()
|
3002002019NRG23240520220036601
|
24/05/2022
|
RAJPATI REANG
|
3002002019WL0009731
|
RAJPATI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797998
|
|
RAJPATIREANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-002/50
()
|
3002002019NRG23240520220036659
|
24/05/2022
|
KHAMBITA REANG
|
3002002019WL0009751
|
KHAMBITA REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797958
|
|
KHAMBITAREANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-004/68
()
|
3002002019NRG23240520220036997
|
24/05/2022
|
BISHAL REANG
|
3002002019WL0009848
|
BISHAL REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797996
|
|
BISHALREANG
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-005/118
()
|
3002002019NRG23240520220036545
|
24/05/2022
|
Kempuram Tripura
|
3002002019WL0009718
|
Kempuram Tripura
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797995
|
|
KempuramTripura
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-005/36
()
|
3002002019NRG23240520220036641
|
24/05/2022
|
DAHI RAM REANG
|
3002002019WL0009743
|
DAHI RAM REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797957
|
|
DAHIRAMREANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-006/30
()
|
3002002019NRG23240520220036815
|
24/05/2022
|
JIRENTI REANG
|
3002002019WL0009809
|
JIRENTI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797999
|
|
JIRENTIREANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-006/38
()
|
3002002019NRG23240520220036996
|
24/05/2022
|
KHASMAITI REANG
|
3002002019WL0009847
|
KHASMAITI REANG
|
00354
|
PUNB0026020
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797997
|
|
KHASMAITIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
13
|
AMARPUR
|
TR-02-002-019-005/1
()
|
3002002019NRG23240520220036581
|
24/05/2022
|
Julirung Reang
|
3002002019WL0009725
|
Julirung Reang
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797994
|
|
MS JULI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
TR-02-002-019-005/33
()
|
3002002019NRG23240520220036820
|
24/05/2022
|
HENATI REANG
|
3002002019WL0009813
|
HENATI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/05/2022
|
|
1669797988
|
|
HENATIREANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-019-001/2
()
|
3002002019NRG23240520220036661
|
24/05/2022
|
BANDIRUNG REANG
|
3002002019WL0009752
|
BANDIRUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797971
|
|
BANDIRUNG REANG
|
()
|
|
16
|
AMARPUR
|
TR-02-002-019-001/2
()
|
3002002019NRG23240520220036660
|
24/05/2022
|
JARIHAM REANG
|
3002002019WL0009752
|
JARIHAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797981
|
|
JARIHAM REANG
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-002/68
()
|
3002002019NRG23240520220036816
|
24/05/2022
|
SABIRAM REANG
|
3002002019WL0009810
|
SABIRAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797970
|
|
SABIRAM REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-019-003/22
()
|
3002002019NRG23240520220036693
|
24/05/2022
|
ANANDA RANI JAMATIA
|
3002002019WL0009759
|
ANANDA RANI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797959
|
|
ANANDA RANI JAMATIA
|
()
|
|
19
|
AMARPUR
|
TR-02-002-019-003/32
()
|
3002002019NRG23240520220036772
|
24/05/2022
|
BIR MOHAN JAMATIA
|
3002002019WL0009789
|
BIR MOHAN JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797980
|
|
BIR MOHAN JAMATIA
|
()
|
|
20
|
AMARPUR
|
TR-02-002-019-003/34
()
|
3002002019NRG23240520220036808
|
24/05/2022
|
AMITAP JAMATIA
|
3002002019WL0009804
|
AMITAP JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797973
|
|
AMITAP JAMATIA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-019-003/36
()
|
3002002019NRG23240520220036731
|
24/05/2022
|
SAHACHANDRA JAMATIA
|
3002002019WL0009776
|
SAHACHANDRA JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797974
|
|
SAHACHANDRA JAMATIA
|
()
|
|
22
|
AMARPUR
|
TR-02-002-019-003/43
()
|
3002002019NRG23240520220036543
|
24/05/2022
|
MATAN LAXMI JAMATIA
|
3002002019WL0009716
|
MATAN LAXMI JAMATIA
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797969
|
|
MATAN LAXMI JAMATIA
|
()
|
|
23
|
AMARPUR
|
TR-02-002-019-004/34
()
|
3002002019NRG23240520220036812
|
24/05/2022
|
BETHARUNG REANG
|
3002002019WL0009806
|
BETHARUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797982
|
|
BETHA RUNG REANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-019-005/1
()
|
3002002019NRG23240520220036582
|
24/05/2022
|
Changsrangha Reang
|
3002002019WL0009725
|
Changsrangha Reang
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797960
|
|
CHANGSRANGHA REANG
|
()
|
|
25
|
AMARPUR
|
TR-02-002-019-005/102
()
|
3002002019NRG23240520220036735
|
24/05/2022
|
AHIRONG REANG
|
3002002019WL0009778
|
AHIRONG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797986
|
|
ASHIRUNG REANG
|
()
|
|
26
|
AMARPUR
|
TR-02-002-019-005/12
()
|
3002002019NRG23240520220036691
|
24/05/2022
|
NETA RUNG REANG
|
3002002019WL0009757
|
NETA RUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797989
|
|
NETA RUNG REANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-019-005/30
()
|
3002002019NRG23240520220036814
|
24/05/2022
|
BASANTI REANG
|
3002002019WL0009808
|
BASANTI REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1669797961
|
|
BASANTI REANG
|
()
|
|
28
|
AMARPUR
|
TR-02-002-019-005/36
()
|
3002002019NRG23240520220036640
|
24/05/2022
|
FALETI REANG
|
3002002019WL0009743
|
FALETI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797977
|
|
PALETI REANG
|
()
|
|
29
|
AMARPUR
|
TR-02-002-019-005/40
()
|
3002002019NRG23240520220036818
|
24/05/2022
|
RABINDRA REANG
|
3002002019WL0009812
|
RABINDRA REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797987
|
|
RABINDRA REANG
|
()
|
|
30
|
AMARPUR
|
TR-02-002-019-005/47
()
|
3002002019NRG23240520220036729
|
24/05/2022
|
ABHI RAM REANG
|
3002002019WL0009774
|
ABHI RAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797985
|
|
ABHI RAM REANG
|
()
|
|
31
|
AMARPUR
|
TR-02-002-019-005/49
()
|
3002002019NRG23240520220036848
|
24/05/2022
|
SHANTI RUNG REANG
|
3002002019WL0009820
|
SHANTI RUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797965
|
|
SHANTI RUNG REANG
|
()
|
|
32
|
AMARPUR
|
TR-02-002-019-005/55
()
|
3002002019NRG23240520220036584
|
24/05/2022
|
JAMBAHADUR REANG
|
3002002019WL0009727
|
JAMBAHADUR REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797984
|
|
JAMBAHADUR REANG
|
()
|
|
33
|
AMARPUR
|
TR-02-002-019-005/68
()
|
3002002019NRG23240520220036769
|
24/05/2022
|
TALAITI REANG
|
3002002019WL0009786
|
TALAITI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797962
|
|
TALAITI REANG
|
()
|
|
34
|
AMARPUR
|
TR-02-002-019-005/68
()
|
3002002019NRG23240520220036768
|
24/05/2022
|
UDAYRAM REANG
|
3002002019WL0009786
|
UDAYRAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797966
|
|
UDAYRAM REANG
|
()
|
|
35
|
AMARPUR
|
TR-02-002-019-005/77
()
|
3002002019NRG23240520220036788
|
24/05/2022
|
BEROYTI REANG
|
3002002019WL0009794
|
BEROYTI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797983
|
|
BIRENTI REANG
|
()
|
|
36
|
AMARPUR
|
TR-02-002-019-005/8
()
|
3002002019NRG23240520220036622
|
24/05/2022
|
MANE RUNG REANG
|
3002002019WL0009738
|
MANE RUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797972
|
|
MANERUNG REANG
|
()
|
|
37
|
AMARPUR
|
TR-02-002-019-005/8
()
|
3002002019NRG23240520220036621
|
24/05/2022
|
MUKTA JOY REANG
|
3002002019WL0009738
|
MUKTA JOY REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797976
|
|
MUKTAJOY REANG
|
()
|
|
38
|
AMARPUR
|
TR-02-002-019-006/14
()
|
3002002019NRG23240520220036825
|
24/05/2022
|
MURIHUM REANG
|
3002002019WL0009816
|
MURIHUM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797963
|
|
NIBATI REANG
|
()
|
|
39
|
AMARPUR
|
TR-02-002-019-006/23
()
|
3002002019NRG23240520220036728
|
24/05/2022
|
KHARGA JOY REANG
|
3002002019WL0009773
|
KHARGA JOY REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797993
|
|
KHARGA JOY REANG
|
()
|
|
40
|
AMARPUR
|
TR-02-002-019-006/25
()
|
3002002019NRG23240520220036853
|
24/05/2022
|
SHIRMAYATI REANG
|
3002002019WL0009823
|
SHIRMAYATI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797990
|
|
SHIRAMAYATI REANG
|
()
|
|
41
|
AMARPUR
|
TR-02-002-019-006/27
()
|
3002002019NRG23240520220036648
|
24/05/2022
|
UTTAM KUMAR REANG
|
3002002019WL0009749
|
UTTAM KUMAR REANG
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1669797975
|
|
UTTAM KUMAR REANG
|
()
|
|
42
|
AMARPUR
|
TR-02-002-019-008/2
()
|
3002002019NRG23240520220036822
|
24/05/2022
|
BAIFIRUNG REANG
|
3002002019WL0009814
|
BAIFIRUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797967
|
|
BAIFIRUNG REANG
|
()
|
|
43
|
AMARPUR
|
TR-02-002-019-008/2
()
|
3002002019NRG23240520220036821
|
24/05/2022
|
BIRAN JOY REANG
|
3002002019WL0009814
|
BIRAN JOY REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797991
|
|
BIRANJAY REANG
|
()
|
|
44
|
AMARPUR
|
TR-02-002-019-008/26
()
|
3002002019NRG23240520220036802
|
24/05/2022
|
NASI RONG REANG
|
3002002019WL0009799
|
NASI RONG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797992
|
|
NASI RONG REANG
|
()
|
|
45
|
AMARPUR
|
TR-02-002-019-008/33
()
|
3002002019NRG23240520220036790
|
24/05/2022
|
RAIBONHA REANG
|
3002002019WL0009796
|
RAIBONHA REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797978
|
|
RAIBONHA REANG
|
()
|
|
46
|
AMARPUR
|
TR-02-002-019-008/35
()
|
3002002019NRG23240520220036774
|
24/05/2022
|
HARI JAY REANG
|
3002002019WL0009791
|
HARI JAY REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797968
|
|
HARIJAY REANG
|
()
|
|
47
|
AMARPUR
|
TR-02-002-019-008/35
()
|
3002002019NRG23240520220036775
|
24/05/2022
|
SARINGTI REANG
|
3002002019WL0009791
|
SARINGTI REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797964
|
|
SARINGTI REANG
|
()
|
|
48
|
AMARPUR
|
TR-02-002-019-008/7
()
|
3002002019NRG23240520220036546
|
24/05/2022
|
TIRTHA RAM REANG
|
3002002019WL0009719
|
TIRTHA RAM REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
28/05/2022
|
|
1669797979
|
|
TIRTHA RAM REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106000
|
106000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149460
|
149460
|
|
|
|
|
|
|
|