|
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
|
RONGKHANG
|
AS-19-006-001-543/240
()
|
0419006000NRG23090620220136384
|
09/06/2022
|
Tado Ronghangpi
|
0419006WL007451
|
Tado Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291752
|
|
TadoRonghangpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-543/241
()
|
0419006000NRG23090620220136385
|
09/06/2022
|
Rosemili Hansepi
|
0419006WL007451
|
Rosemili Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291753
|
|
RosemiliHansepi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-543/243
()
|
0419006000NRG23090620220136386
|
09/06/2022
|
Rashmi Ronghangpi
|
0419006WL007451
|
Rashmi Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291751
|
|
RashmiRonghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-293/256
()
|
0419006000NRG23090620220136381
|
09/06/2022
|
Arbinson Terang
|
0419006WL007451
|
Arbinson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291764
|
|
ArbinsonTerang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-310/456
()
|
0419006000NRG23090620220136382
|
09/06/2022
|
Jaya Das
|
0419006WL007451
|
Jaya Das
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291754
|
|
JayaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-246/165
()
|
0419006000NRG23090620220136373
|
09/06/2022
|
Robina Ronghangpi
|
0419006WL007451
|
Robina Ronghangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291758
|
|
MRS ROBINA RONGHANGPI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-246/167
()
|
0419006000NRG23090620220136374
|
09/06/2022
|
Manai Engtipi
|
0419006WL007451
|
Manai Engtipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291757
|
|
MRS MANAI ENGTIPI
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-246/189
()
|
0419006000NRG23090620220136375
|
09/06/2022
|
Hunali Terangpi
|
0419006WL007451
|
Hunali Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291756
|
|
MRS HUNALI TERANGPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-246/190
()
|
0419006000NRG23090620220136376
|
09/06/2022
|
Lovely Teronpi
|
0419006WL007451
|
Lovely Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291762
|
|
MR LOVELY TERONPI
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-272/136
()
|
0419006000NRG23090620220136377
|
09/06/2022
|
Madhu Singha
|
0419006WL007451
|
Madhu Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291761
|
|
MR MADHU SINGH
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-272/139
()
|
0419006000NRG23090620220136378
|
09/06/2022
|
Niton Babu Singha
|
0419006WL007451
|
Niton Babu Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291760
|
|
MR NITAY BABU SINGH
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-272/140
()
|
0419006000NRG23090620220136379
|
09/06/2022
|
Harendra Singha
|
0419006WL007451
|
Harendra Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291763
|
|
MR HORENDRA SINGHA
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-543/239
()
|
0419006000NRG23090620220136383
|
09/06/2022
|
Purnima Beypi
|
0419006WL007451
|
Purnima Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291759
|
|
MRS PURNIMA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
14
|
RONGKHANG
|
AS-19-006-001-272/145
()
|
0419006000NRG23090620220136380
|
09/06/2022
|
Anill Boro
|
0419006WL007451
|
Anill Boro
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459291755
|
|
MRS KALPANA SAGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|