|
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-02-002-020-006/12
()
|
3002002020NRG23010920220350951
|
01/09/2022
|
UJINA REANG
|
3002002020WL0050823
|
UJINA REANG
|
00078
|
CNRB0003953
|
1809
|
1809
|
Processed
|
08/09/2022
|
|
4561797802
|
|
UJINA REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-020-010/1
()
|
3002002020NRG23010920220350963
|
01/09/2022
|
INDRAJIT REANG
|
3002002020WL0050823
|
INDRAJIT REANG
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797801
|
|
INDRAJIT REANG
|
()
|
|
3
|
AMARPUR
|
TR-02-002-020-010/15
()
|
3002002020NRG23010920220350966
|
01/09/2022
|
RAMJOY REANG
|
3002002020WL0050823
|
RAMJOY REANG
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797800
|
|
RAMJOY REANG
|
()
|
|
4
|
AMARPUR
|
TR-02-002-020-010/2
()
|
3002002020NRG23010920220350967
|
01/09/2022
|
MRS DARABATI REANG
|
3002002020WL0050823
|
MRS DARABATI REANG
|
00078
|
CNRB0003953
|
2010
|
2010
|
Rejected
|
09/09/2022
|
|
4561797803
|
No Such Account
|
|
|
|
5
|
AMARPUR
|
TR-02-002-020-010/7
()
|
3002002020NRG23010920220350972
|
01/09/2022
|
SUNAMTI REANG
|
3002002020WL0050823
|
SUNAMTI REANG
|
00078
|
CNRB0003953
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797799
|
|
SUNAMTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-020-009/4
()
|
3002002020NRG23010920220350960
|
01/09/2022
|
PRINA JOY REANG
|
3002002020WL0050823
|
PRINA JOY REANG
|
00354
|
PUNB0026020
|
1608
|
1608
|
Processed
|
08/09/2022
|
|
4561797805
|
|
PRINA JOY REANG
|
()
|
|
7
|
AMARPUR
|
TR-02-002-020-010/6
()
|
3002002020NRG23010920220350971
|
01/09/2022
|
NAYANTI REANG
|
3002002020WL0050823
|
NAYANTI REANG
|
00354
|
PUNB0026020
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797804
|
|
NAYANTI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
8
|
AMARPUR
|
TR-02-002-020-013/16
()
|
3002002020NRG23010920220350981
|
01/09/2022
|
Miss.MINI RUNG REANG
|
3002002020WL0050823
|
Miss.MINI RUNG REANG
|
00415
|
SBIN0006804
|
1809
|
1809
|
Processed
|
08/09/2022
|
|
4561797806
|
|
MISS MINI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-020-009/13
()
|
3002002020NRG23010920220350956
|
01/09/2022
|
SURESH REANG
|
3002002020WL0050823
|
SURESH REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797811
|
|
SURESH REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-020-013/12
()
|
3002002020NRG23010920220350975
|
01/09/2022
|
SANDI RUNG REANG
|
3002002020WL0050823
|
SANDI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
08/09/2022
|
|
4561797810
|
|
SANDI RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
11
|
AMARPUR
|
TR-02-002-020-010/10
()
|
3002002020NRG23010920220350964
|
01/09/2022
|
KARISH BATI REANG
|
3002002020WL0050823
|
KARISH BATI REANG
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797809
|
|
KARISH BATI REANG
|
()
|
|
12
|
AMARPUR
|
TR-02-002-020-010/3
()
|
3002002020NRG23010920220350968
|
01/09/2022
|
MILETI REANG
|
3002002020WL0050823
|
MILETI REANG
|
00462
|
UCBA0002826
|
2010
|
2010
|
Processed
|
08/09/2022
|
|
4561797808
|
|
MILETI REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-020-013/7
()
|
3002002020NRG23010920220350985
|
01/09/2022
|
PRONANJOY REANG
|
3002002020WL0050823
|
PRONANJOY REANG
|
00462
|
UCBA0002826
|
1809
|
1809
|
Processed
|
08/09/2022
|
|
4561797807
|
|
PRONANJOY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24924
|
24924
|
|
|
|
|
|
|
|