|
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
()
|
3002002019NRG23011120220570671
|
02/11/2022
|
SIBCHARAN REANG
|
3002002019WL0065909
|
SIBCHARAN REANG
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423722
|
|
SIBCHARAN REANG
|
()
|
|
2
|
AMARPUR
|
TR-02-002-019-004/25-D
()
|
3002002019NRG23011120220570674
|
02/11/2022
|
Mamata Reang
|
3002002019WL0065909
|
Mamata Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423753
|
|
Mamata Reang
|
()
|
|
3
|
AMARPUR
|
TR-02-002-019-004/5
()
|
3002002019NRG23011120220570684
|
02/11/2022
|
Sumati Reang
|
3002002019WL0065909
|
Sumati Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423754
|
|
Sumati Reang
|
()
|
|
4
|
AMARPUR
|
TR-02-002-019-004/71
()
|
3002002019NRG23011120220570693
|
02/11/2022
|
Udit Reang
|
3002002019WL0065909
|
Udit Reang
|
00078
|
CNRB0003953
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423721
|
|
Udit Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-019-001/22
()
|
3002002019NRG23011120220570644
|
02/11/2022
|
SANI RUNG REANG
|
3002002019WL0065909
|
SANI RUNG REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423720
|
|
SANI RUNG REANG
|
()
|
|
6
|
AMARPUR
|
TR-02-002-019-001/23
()
|
3002002019NRG23011120220570645
|
02/11/2022
|
Jafarong Reang
|
3002002019WL0065909
|
Jafarong Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423751
|
|
Jafarong Reang
|
()
|
|
7
|
AMARPUR
|
TR-02-002-019-003/59
()
|
3002002019NRG23011120220570648
|
02/11/2022
|
RAJU REANG
|
3002002019WL0065909
|
RAJU REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423724
|
|
RAJU REANG
|
()
|
|
8
|
AMARPUR
|
TR-02-002-019-004/108
()
|
3002002019NRG23011120220570654
|
02/11/2022
|
Nashi Ram Reang
|
3002002019WL0065909
|
Nashi Ram Reang
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423749
|
|
Nashi Ram Reang
|
()
|
|
9
|
AMARPUR
|
TR-02-002-019-004/125
()
|
3002002019NRG23011120220570662
|
02/11/2022
|
KAJALTI REANG
|
3002002019WL0065909
|
KAJALTI REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423752
|
|
KAJALTI REANG
|
()
|
|
10
|
AMARPUR
|
TR-02-002-019-004/46
()
|
3002002019NRG23011120220570682
|
02/11/2022
|
KHAGENDRA REANG
|
3002002019WL0065909
|
KHAGENDRA REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423723
|
|
KHAGENDRA REANG
|
()
|
|
11
|
AMARPUR
|
TR-02-002-019-004/68
()
|
3002002019NRG23011120220570690
|
02/11/2022
|
BISHAL REANG
|
3002002019WL0065909
|
BISHAL REANG
|
00354
|
PUNB0026020
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423750
|
|
BISHAL REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
TR-02-002-019-004/39
()
|
3002002019NRG23011120220570677
|
02/11/2022
|
UBA RAM REANG
|
3002002019WL0065909
|
UBA RAM REANG
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423727
|
|
MR UBA RAM REANG
|
()
|
|
13
|
AMARPUR
|
TR-02-002-019-004/69
()
|
3002002019NRG23011120220570691
|
02/11/2022
|
Somarani Reang
|
3002002019WL0065909
|
Somarani Reang
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423726
|
|
MISS SOMA RANI REANG
|
()
|
|
14
|
AMARPUR
|
TR-02-002-019-004/92
()
|
3002002019NRG23011120220570702
|
02/11/2022
|
NATING RUNG REANG
|
3002002019WL0065909
|
NATING RUNG REANG
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423748
|
|
MS NATING RUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
15
|
AMARPUR
|
TR-02-002-019-004/127
()
|
3002002019NRG23011120220570665
|
02/11/2022
|
MISS GUNITA REANG
|
3002002019WL0065909
|
MISS GUNITA REANG
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423725
|
|
MISS GUNITA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
TR-02-002-019-004/120
()
|
3002002019NRG23011120220570661
|
02/11/2022
|
Elirung Reang
|
3002002019WL0065909
|
Elirung Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423744
|
|
Elirung Reang
|
()
|
|
17
|
AMARPUR
|
TR-02-002-019-004/40
()
|
3002002019NRG23011120220570678
|
02/11/2022
|
SALETI REANG
|
3002002019WL0065909
|
SALETI REANG
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423745
|
|
SALETI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
18
|
AMARPUR
|
TR-02-002-019-001/17
()
|
3002002019NRG23011120220570643
|
02/11/2022
|
RATAN JOY REANG
|
3002002019WL0065909
|
RATAN JOY REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423729
|
|
RATAN JOY REANG
|
()
|
|
19
|
AMARPUR
|
TR-02-002-019-001/24
()
|
3002002019NRG23011120220570646
|
02/11/2022
|
GUTHI RUNG REANG
|
3002002019WL0065909
|
GUTHI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423743
|
|
GUTHI RUNG REANG
|
()
|
|
20
|
AMARPUR
|
TR-02-002-019-001/34-A
()
|
3002002019NRG23011120220570647
|
02/11/2022
|
Anima Reang
|
3002002019WL0065909
|
Anima Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423736
|
|
ANIMA DEBBARMA
|
()
|
|
21
|
AMARPUR
|
TR-02-002-019-004/105
()
|
3002002019NRG23011120220570651
|
02/11/2022
|
PARENDRA REANG
|
3002002019WL0065909
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423738
|
|
PARENDRA REANG
|
()
|
|
22
|
AMARPUR
|
TR-02-002-019-004/118
()
|
3002002019NRG23011120220570658
|
02/11/2022
|
DEVI RANI REANG
|
3002002019WL0065909
|
DEVI RANI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423732
|
|
DEBIRANI REANG
|
()
|
|
23
|
AMARPUR
|
TR-02-002-019-004/119
()
|
3002002019NRG23011120220570659
|
02/11/2022
|
MOISHATI REANG
|
3002002019WL0065909
|
MOISHATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423731
|
|
MOISHATI REANG
|
()
|
|
24
|
AMARPUR
|
TR-02-002-019-004/126
()
|
3002002019NRG23011120220570664
|
02/11/2022
|
DARANBATI REANG
|
3002002019WL0065909
|
DARANBATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423742
|
|
DARAN BATI REANG
|
()
|
|
25
|
AMARPUR
|
TR-02-002-019-004/126
()
|
3002002019NRG23011120220570663
|
02/11/2022
|
PRASHANTA REANG
|
3002002019WL0065909
|
PRASHANTA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423735
|
|
PRASHANTA REANG
|
()
|
|
26
|
AMARPUR
|
TR-02-002-019-004/129
()
|
3002002019NRG23011120220570667
|
02/11/2022
|
SAMUEL REANG
|
3002002019WL0065909
|
SAMUEL REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423728
|
|
SAMUEL REANG
|
()
|
|
27
|
AMARPUR
|
TR-02-002-019-004/26
()
|
3002002019NRG23011120220570675
|
02/11/2022
|
BANITA REANG
|
3002002019WL0065909
|
BANITA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423734
|
|
BANITA REANG
|
()
|
|
28
|
AMARPUR
|
TR-02-002-019-004/32
()
|
3002002019NRG23011120220570676
|
02/11/2022
|
Panchali Reang
|
3002002019WL0065909
|
Panchali Reang
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423737
|
|
PANCHALI REANG
|
()
|
|
29
|
AMARPUR
|
TR-02-002-019-004/42
()
|
3002002019NRG23011120220570679
|
02/11/2022
|
SUNEL MOHAN TRIPURA
|
3002002019WL0065909
|
SUNEL MOHAN TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423746
|
|
SUNEL MOHAN TRIPURA
|
()
|
|
30
|
AMARPUR
|
TR-02-002-019-004/44
()
|
3002002019NRG23011120220570680
|
02/11/2022
|
CHINTAMANI TRIPURA
|
3002002019WL0065909
|
CHINTAMANI TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423740
|
|
CHINTAMANI TRIPURA
|
()
|
|
31
|
AMARPUR
|
TR-02-002-019-004/79
()
|
3002002019NRG23011120220570697
|
02/11/2022
|
SARBATI REANG
|
3002002019WL0065909
|
SARBATI REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423730
|
|
SARBATI REANG
|
()
|
|
32
|
AMARPUR
|
TR-02-002-019-004/97
()
|
3002002019NRG23011120220570705
|
02/11/2022
|
RANGILA REANG
|
3002002019WL0065909
|
RANGILA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423739
|
|
RANGILA REANG
|
()
|
|
33
|
AMARPUR
|
TR-02-002-019-005/101
()
|
3002002019NRG23011120220570707
|
02/11/2022
|
PARENDRA REANG
|
3002002019WL0065909
|
PARENDRA REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423733
|
|
PARENDRA REANG
|
()
|
|
34
|
AMARPUR
|
TR-02-002-019-005/105
()
|
3002002019NRG23011120220570708
|
02/11/2022
|
SABI RUNG REANG
|
3002002019WL0065909
|
SABI RUNG REANG
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423741
|
|
SABI RUNG REANG
|
()
|
|
35
|
AMARPUR
|
TR-02-002-019-005/78
()
|
3002002019NRG23011120220570710
|
02/11/2022
|
SARANTI TRIPURA
|
3002002019WL0065909
|
SARANTI TRIPURA
|
00462
|
UCBA0002826
|
2000
|
2000
|
Processed
|
10/11/2022
|
|
6354423747
|
|
SARANTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|