|
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
|
MANU
|
TR-04-004-005-002/36
(Demcharra)
|
3004004005NRG23171120220444824
|
17/11/2022
|
Dasharath Debbarma
|
3004004005WL0052751
|
Dasharath Debbarma
|
00048
|
BKID0005033
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641845
|
|
Dasharath Debbarma
|
()
|
|
2
|
MANU
|
TR-04-004-005-004/5
(Demcharra)
|
3004004005NRG23161120220440846
|
17/11/2022
|
JAHARLAL DEBBARMA
|
3004004005WL0052342
|
JAHARLAL DEBBARMA
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641843
|
|
JAHARLAL DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-005-005/106
(Demcharra)
|
3004004005NRG23171120220444826
|
17/11/2022
|
SANDHYA LAXMI DEBBARMA
|
3004004005WL0052751
|
SANDHYA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
1092
|
1092
|
Processed
|
24/11/2022
|
|
6635641850
|
|
SANDHYA LAXMI DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-005-005/111
(Demcharra)
|
3004004005NRG23171120220444828
|
17/11/2022
|
Sri Amal Debbarma
|
3004004005WL0052751
|
Sri Amal Debbarma
|
00048
|
BKID0005033
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641844
|
|
Sri Amal Debbarma
|
()
|
|
5
|
MANU
|
TR-04-004-005-005/12
(Demcharra)
|
3004004005NRG23161120220440842
|
17/11/2022
|
REBATI REANG
|
3004004005WL0052340
|
REBATI REANG
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641849
|
|
REBATI REANG
|
()
|
|
6
|
MANU
|
TR-04-004-005-005/20
(Demcharra)
|
3004004005NRG23171120220444834
|
17/11/2022
|
BUDHIBATI REANG
|
3004004005WL0052751
|
BUDHIBATI REANG
|
00048
|
BKID0005033
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641847
|
|
BUDHIBATI REANG
|
()
|
|
7
|
MANU
|
TR-04-004-005-005/60
(Demcharra)
|
3004004005NRG23161120220440839
|
17/11/2022
|
RATNA BATI REANG
|
3004004005WL0052338
|
RATNA BATI REANG
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641848
|
|
RATNA BATI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-005-005/69
(Demcharra)
|
3004004005NRG23161120220440836
|
17/11/2022
|
BISHU RANI DEBBARMA
|
3004004005WL0052336
|
BISHU RANI DEBBARMA
|
00048
|
BKID0005033
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635641851
|
|
BISHU RANI DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-005-005/77
(Demcharra)
|
3004004005NRG23171120220444844
|
17/11/2022
|
CHACLATI REANG
|
3004004005WL0052751
|
CHACLATI REANG
|
00048
|
BKID0005033
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641846
|
|
CHACLATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-005-001/9
(Demcharra)
|
3004004005NRG23161120220440834
|
17/11/2022
|
SARETI REANG
|
3004004005WL0052335
|
SARETI REANG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641860
|
|
SARETI REANG
|
()
|
|
11
|
MANU
|
TR-04-004-005-003/24
(Demcharra)
|
3004004005NRG23161120220440848
|
17/11/2022
|
Khajendra Reang
|
3004004005WL0052343
|
Khajendra Reang
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635641867
|
|
Khajendra Reang
|
()
|
|
12
|
MANU
|
TR-04-004-005-003/24
(Demcharra)
|
3004004005NRG23161120220440847
|
17/11/2022
|
RASNA BATI REANG
|
3004004005WL0052343
|
RASNA BATI REANG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641857
|
|
RASNA BATI REANG
|
()
|
|
13
|
MANU
|
TR-04-004-005-003/8
(Demcharra)
|
3004004005NRG23161120220440844
|
17/11/2022
|
PUGE RUNG REANG
|
3004004005WL0052341
|
PUGE RUNG REANG
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635641854
|
|
PUGE RUNG REANG
|
()
|
|
14
|
MANU
|
TR-04-004-005-004/42
(Demcharra)
|
3004004005NRG23161120220440827
|
17/11/2022
|
SUBIN DEBBARMA
|
3004004005WL0052329
|
SUBIN DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641855
|
|
SUBIN DEBBARMA
|
()
|
|
15
|
MANU
|
TR-04-004-005-004/5
(Demcharra)
|
3004004005NRG23161120220440845
|
17/11/2022
|
RANGINI DEBBARMA
|
3004004005WL0052342
|
RANGINI DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641853
|
|
RANGINI DEBBARMA
|
()
|
|
16
|
MANU
|
TR-04-004-005-005/13
(Demcharra)
|
3004004005NRG23171120220444831
|
17/11/2022
|
SANDHYA DEBBARMA
|
3004004005WL0052751
|
SANDHYA DEBBARMA
|
00354
|
PUNB0058420
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641856
|
|
SANDHYA DEBBARMA
|
()
|
|
17
|
MANU
|
TR-04-004-005-005/33
(Demcharra)
|
3004004005NRG23161120220440824
|
17/11/2022
|
RABIKUMAR DEBBARMA
|
3004004005WL0052326
|
RABIKUMAR DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641859
|
|
RABIKUMAR DEBBARMA
|
()
|
|
18
|
MANU
|
TR-04-004-005-005/40
(Demcharra)
|
3004004005NRG23161120220440943
|
17/11/2022
|
PUSPARANI DEBBARMA
|
3004004005WL0052358
|
PUSPARANI DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641864
|
|
PUSPARANI DEBBARMA
|
()
|
|
19
|
MANU
|
TR-04-004-005-005/40
(Demcharra)
|
3004004005NRG23161120220440944
|
17/11/2022
|
SUNARAM DEBBARMA
|
3004004005WL0052358
|
SUNARAM DEBBARMA
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635641865
|
|
SUNARAM DEBBARMA
|
()
|
|
20
|
MANU
|
TR-04-004-005-005/40
(Demcharra)
|
3004004005NRG23171120220444838
|
17/11/2022
|
SUNARAM DEBBARMA
|
3004004005WL0052751
|
SUNARAM DEBBARMA
|
00354
|
PUNB0058420
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641863
|
|
SUNARAM DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-005-005/49
(Demcharra)
|
3004004005NRG23161120220440829
|
17/11/2022
|
FARAN JOY REANG
|
3004004005WL0052331
|
FARAN JOY REANG
|
00354
|
PUNB0058420
|
1908
|
1908
|
Processed
|
24/11/2022
|
|
6635641861
|
|
FARAN JOY REANG
|
()
|
|
22
|
MANU
|
TR-04-004-005-005/52
(Demcharra)
|
3004004005NRG23171120220444839
|
17/11/2022
|
MAJU DEBARMA
|
3004004005WL0052751
|
MAJU DEBARMA
|
00354
|
PUNB0058420
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641862
|
|
MAJU DEBARMA
|
()
|
|
23
|
MANU
|
TR-04-004-005-005/69
(Demcharra)
|
3004004005NRG23161120220440835
|
17/11/2022
|
SHAMBHU DEBBARMA
|
3004004005WL0052336
|
SHAMBHU DEBBARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641866
|
|
SHAMBHU DEBBARMA
|
()
|
|
24
|
MANU
|
TR-04-004-005-005/74
(Demcharra)
|
3004004005NRG23161120220440840
|
17/11/2022
|
GOPAL JOY REANG
|
3004004005WL0052339
|
GOPAL JOY REANG
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/11/2022
|
|
6635641852
|
|
GOPAL JOY REANG
|
()
|
|
25
|
MANU
|
TR-04-004-005-005/9
(Demcharra)
|
3004004005NRG23171120220444846
|
17/11/2022
|
JAMBIRUNG REANG
|
3004004005WL0052751
|
JAMBIRUNG REANG
|
00354
|
PUNB0058420
|
1274
|
1274
|
Processed
|
24/11/2022
|
|
6635641858
|
|
JAMBIRUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-005-005/80
(Demcharra)
|
3004004005NRG23171120220444845
|
17/11/2022
|
BUDHERUNG REANG
|
3004004005WL0052751
|
BUDHERUNG REANG
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/11/2022
|
|
6635641868
|
|
BUDHERUNG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|