|
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-02-002-019-004/21
()
|
3002002019NRG23030920220362372
|
05/09/2022
|
SIBCHARAN REANG
|
3002002019WL0051932
|
SIBCHARAN REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833290
|
|
SIBCHARAN REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-004/25-D
()
|
3002002019NRG23030920220362376
|
05/09/2022
|
Mamata Reang
|
3002002019WL0051932
|
Mamata Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833291
|
|
Mamata Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/5
()
|
3002002019NRG23030920220362387
|
05/09/2022
|
Sumati Reang
|
3002002019WL0051932
|
Sumati Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833287
|
|
Sumati Reang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/65
()
|
3002002019NRG23030920220362391
|
05/09/2022
|
ARATI REANG
|
3002002019WL0051932
|
ARATI REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833288
|
|
ARATI REANG
|
()
|
|
5
|
AMARPUR
|
TR-02-002-019-004/69
()
|
3002002019NRG23030920220362393
|
05/09/2022
|
DANITA REANG
|
3002002019WL0051932
|
DANITA REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833289
|
|
DANITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-019-001/22
()
|
3002002019NRG23030920220362340
|
05/09/2022
|
SANI RUNG REANG
|
3002002019WL0051932
|
SANI RUNG REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833295
|
|
SANI RUNG REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-001/23
()
|
3002002019NRG23030920220362341
|
05/09/2022
|
Jafarong Reang
|
3002002019WL0051932
|
Jafarong Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833293
|
|
Jafarong Reang
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-003/54
()
|
3002002019NRG23030920220362350
|
05/09/2022
|
MRS MUJARATI KUKI
|
3002002019WL0051932
|
MRS MUJARATI KUKI
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833298
|
|
MRS MUJARATI KUKI
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-003/59
()
|
3002002019NRG23030920220362352
|
05/09/2022
|
RAJU REANG
|
3002002019WL0051932
|
RAJU REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833297
|
|
RAJU REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-004/108
()
|
3002002019NRG23030920220362357
|
05/09/2022
|
Nashi Ram Reang
|
3002002019WL0051932
|
Nashi Ram Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833299
|
|
Nashi Ram Reang
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-004/125
()
|
3002002019NRG23030920220362363
|
05/09/2022
|
KAJALTI REANG
|
3002002019WL0051932
|
KAJALTI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833292
|
|
KAJALTI REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-019-004/46
()
|
3002002019NRG23030920220362385
|
05/09/2022
|
KHAGENDRA REANG
|
3002002019WL0051932
|
KHAGENDRA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833294
|
|
KHAGENDRA REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-004/82
()
|
3002002019NRG23030920220362403
|
05/09/2022
|
Sanjit Reang
|
3002002019WL0051932
|
Sanjit Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833301
|
|
Sanjit Reang
|
()
|
|
14
|
AMARPUR
|
TR-02-002-019-005/20
()
|
3002002019NRG23030920220362414
|
05/09/2022
|
Khande Rung Reang
|
3002002019WL0051932
|
Khande Rung Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833300
|
|
Khande Rung Reang
|
()
|
|
15
|
AMARPUR
|
TR-02-002-019-006/84
()
|
3002002019NRG23030920220362419
|
05/09/2022
|
PREMIKA REANG
|
3002002019WL0051932
|
PREMIKA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833296
|
|
PREMIKA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-019-003/50
()
|
3002002019NRG23030920220362349
|
05/09/2022
|
Miss. MANGAL SWARI JAMATIA
|
3002002019WL0051932
|
Miss. MANGAL SWARI JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833303
|
|
MISS MANGAL SWARI JAMATIA
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-004/69
()
|
3002002019NRG23030920220362392
|
05/09/2022
|
Somarani Reang
|
3002002019WL0051932
|
Somarani Reang
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833305
|
|
MISS SOMA RANI REANG
|
()
|
|
18
|
AMARPUR
|
TR-02-002-019-004/92
()
|
3002002019NRG23030920220362407
|
05/09/2022
|
NATING RUNG REANG
|
3002002019WL0051932
|
NATING RUNG REANG
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833304
|
|
MS NATING RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
19
|
AMARPUR
|
TR-02-002-019-004/127
()
|
3002002019NRG23030920220362365
|
05/09/2022
|
MISS GUNITA REANG
|
3002002019WL0051932
|
MISS GUNITA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833302
|
|
MISS GUNITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
AMARPUR
|
TR-02-002-019-004/40
()
|
3002002019NRG23030920220362381
|
05/09/2022
|
SALETI REANG
|
3002002019WL0051932
|
SALETI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833334
|
|
SALETI REANG
|
()
|
|
21
|
AMARPUR
|
TR-02-002-019-004/80
()
|
3002002019NRG23030920220362402
|
05/09/2022
|
SMT.CHAMELI REANG
|
3002002019WL0051932
|
SMT.CHAMELI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833336
|
|
SMT.CHAMELI REANG
|
()
|
|
22
|
AMARPUR
|
TR-02-002-019-004/89
()
|
3002002019NRG23030920220362406
|
05/09/2022
|
SARMILA REANG
|
3002002019WL0051932
|
SARMILA REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833335
|
|
SARMILA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
TR-02-002-019-001/17
()
|
3002002019NRG23030920220362339
|
05/09/2022
|
SUCHITRA REANG
|
3002002019WL0051932
|
SUCHITRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833314
|
|
SUCHITRA REANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-019-001/24
()
|
3002002019NRG23030920220362342
|
05/09/2022
|
GUTHI RUNG REANG
|
3002002019WL0051932
|
GUTHI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833333
|
|
GUTHI RUNG REANG
|
()
|
|
25
|
AMARPUR
|
TR-02-002-019-001/34-A
()
|
3002002019NRG23030920220362343
|
05/09/2022
|
Anima Reang
|
3002002019WL0051932
|
Anima Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833317
|
|
ANIMA DEBBARMA
|
()
|
|
26
|
AMARPUR
|
TR-02-002-019-002/5
()
|
3002002019NRG23030920220362344
|
05/09/2022
|
RANITA REANG
|
3002002019WL0051932
|
RANITA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833332
|
|
RANITA REANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-019-003/1
()
|
3002002019NRG23030920220362345
|
05/09/2022
|
GANGADEBI JAMATIA
|
3002002019WL0051932
|
GANGADEBI JAMATIA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833324
|
|
GANGA DEBI JAMATIA
|
()
|
|
28
|
AMARPUR
|
TR-02-002-019-003/16-C
()
|
3002002019NRG23030920220362346
|
05/09/2022
|
Surankanya Jamatia
|
3002002019WL0051932
|
Surankanya Jamatia
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833322
|
|
SURANKANYA JAMATIA
|
()
|
|
29
|
AMARPUR
|
TR-02-002-019-003/57
()
|
3002002019NRG23030920220362351
|
05/09/2022
|
SAIJA RONG REANG
|
3002002019WL0051932
|
SAIJA RONG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833321
|
|
SAIJA RONG REANG
|
()
|
|
30
|
AMARPUR
|
TR-02-002-019-004/105
()
|
3002002019NRG23030920220362355
|
05/09/2022
|
PARENDRA REANG
|
3002002019WL0051932
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833320
|
|
PARENDRA REANG
|
()
|
|
31
|
AMARPUR
|
TR-02-002-019-004/118
()
|
3002002019NRG23030920220362360
|
05/09/2022
|
DEVI RANI REANG
|
3002002019WL0051932
|
DEVI RANI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833313
|
|
DEBIRANI REANG
|
()
|
|
32
|
AMARPUR
|
TR-02-002-019-004/119
()
|
3002002019NRG23030920220362361
|
05/09/2022
|
MOISHATI REANG
|
3002002019WL0051932
|
MOISHATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833312
|
|
MOISHATI REANG
|
()
|
|
33
|
AMARPUR
|
TR-02-002-019-004/126
()
|
3002002019NRG23030920220362364
|
05/09/2022
|
PRASHANTA REANG
|
3002002019WL0051932
|
PRASHANTA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833316
|
|
PRASHANTA REANG
|
()
|
|
34
|
AMARPUR
|
TR-02-002-019-004/129
()
|
3002002019NRG23030920220362367
|
05/09/2022
|
SAMUEL REANG
|
3002002019WL0051932
|
SAMUEL REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833306
|
|
SAMUEL REANG
|
()
|
|
35
|
AMARPUR
|
TR-02-002-019-004/18
()
|
3002002019NRG23030920220362369
|
05/09/2022
|
FULU KUMARR REANG
|
3002002019WL0051932
|
FULU KUMARR REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833310
|
|
FULU KUMAR REANG
|
()
|
|
36
|
AMARPUR
|
TR-02-002-019-004/19
()
|
3002002019NRG23030920220362370
|
05/09/2022
|
RIJAYATI REANG
|
3002002019WL0051932
|
RIJAYATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833318
|
|
RIJAYATI REANG
|
()
|
|
37
|
AMARPUR
|
TR-02-002-019-004/21
()
|
3002002019NRG23030920220362373
|
05/09/2022
|
NATI RUNG REANG
|
3002002019WL0051932
|
NATI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833328
|
|
NATI RUNG REANG
|
()
|
|
38
|
AMARPUR
|
TR-02-002-019-004/22
()
|
3002002019NRG23030920220362374
|
05/09/2022
|
BAKULJOY REANG
|
3002002019WL0051932
|
BAKULJOY REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833325
|
|
BAKUL JOY REANG
|
()
|
|
39
|
AMARPUR
|
TR-02-002-019-004/32
()
|
3002002019NRG23030920220362378
|
05/09/2022
|
Panchali Reang
|
3002002019WL0051932
|
Panchali Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833329
|
|
PANCHALI REANG
|
()
|
|
40
|
AMARPUR
|
TR-02-002-019-004/34
()
|
3002002019NRG23030920220362379
|
05/09/2022
|
BETHARUNG REANG
|
3002002019WL0051932
|
BETHARUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833326
|
|
BETHA RUNG REANG
|
()
|
|
41
|
AMARPUR
|
TR-02-002-019-004/39
()
|
3002002019NRG23030920220362380
|
05/09/2022
|
PRACHABATI REANG
|
3002002019WL0051932
|
PRACHABATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833308
|
|
PRACHABATI REANG
|
()
|
|
42
|
AMARPUR
|
TR-02-002-019-004/42
()
|
3002002019NRG23030920220362383
|
05/09/2022
|
SUNEL MOHAN TRIPURA
|
3002002019WL0051932
|
SUNEL MOHAN TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833309
|
|
SUNEL MOHAN TRIPURA
|
()
|
|
43
|
AMARPUR
|
TR-02-002-019-004/44
()
|
3002002019NRG23030920220362384
|
05/09/2022
|
CHINTAMANI TRIPURA
|
3002002019WL0051932
|
CHINTAMANI TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833327
|
|
CHINTAMANI TRIPURA
|
()
|
|
44
|
AMARPUR
|
TR-02-002-019-004/79
()
|
3002002019NRG23030920220362398
|
05/09/2022
|
SARBATI REANG
|
3002002019WL0051932
|
SARBATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833311
|
|
SARBATI REANG
|
()
|
|
45
|
AMARPUR
|
TR-02-002-019-004/8
()
|
3002002019NRG23030920220362400
|
05/09/2022
|
JARMATI REANG
|
3002002019WL0051932
|
JARMATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833331
|
|
JARMATI REANG
|
()
|
|
46
|
AMARPUR
|
TR-02-002-019-005/101
()
|
3002002019NRG23030920220362411
|
05/09/2022
|
PARENDRA REANG
|
3002002019WL0051932
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833315
|
|
PARENDRA REANG
|
()
|
|
47
|
AMARPUR
|
TR-02-002-019-005/105
()
|
3002002019NRG23030920220362412
|
05/09/2022
|
SABI RUNG REANG
|
3002002019WL0051932
|
SABI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833330
|
|
SABI RUNG REANG
|
()
|
|
48
|
AMARPUR
|
TR-02-002-019-005/20
()
|
3002002019NRG23030920220362413
|
05/09/2022
|
KAJALTI REANG
|
3002002019WL0051932
|
KAJALTI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833319
|
|
KAJALTI REANG
|
()
|
|
49
|
AMARPUR
|
TR-02-002-019-005/78
()
|
3002002019NRG23030920220362416
|
05/09/2022
|
SARANTI TRIPURA
|
3002002019WL0051932
|
SARANTI TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833307
|
|
SARANTI TRIPURA
|
()
|
|
50
|
AMARPUR
|
TR-02-002-019-008/30
()
|
3002002019NRG23030920220362420
|
05/09/2022
|
CHANDI RUNG REANG
|
3002002019WL0051932
|
CHANDI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4643833323
|
|
CHANDI RONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100000
|
100000
|
|
|
|
|
|
|
|