|
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
|
AMRI
|
AS-19-005-001-189/12918
()
|
0419005000NRG23270820220208956
|
27/08/2022
|
JOSEP AMSONG
|
0419005WL012813
|
JOSEP AMSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479128
|
|
JOSEP AMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-189/1014
()
|
0419005000NRG23270820220208955
|
27/08/2022
|
KORSON KHORAI
|
0419005WL012813
|
KORSON KHORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479135
|
|
KORSON KHORAI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-189/12918
()
|
0419005000NRG23270820220208957
|
27/08/2022
|
LUCIA AMSONG
|
0419005WL012813
|
LUCIA AMSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479137
|
|
LUCIA AMSONG
|
()
|
|
4
|
AMRI
|
AS-19-005-001-189/12931
()
|
0419005000NRG23270820220208958
|
27/08/2022
|
Cheraimu Amsong
|
0419005WL012813
|
Cheraimu Amsong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479134
|
|
Cheraimu Amsong
|
()
|
|
5
|
AMRI
|
AS-19-005-001-189/12932
()
|
0419005000NRG23270820220208959
|
27/08/2022
|
Serophina Maslai
|
0419005WL012813
|
Serophina Maslai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479130
|
|
Serophina Maslai
|
()
|
|
6
|
AMRI
|
AS-19-005-001-189/3200
()
|
0419005000NRG23270820220208960
|
27/08/2022
|
JERAM PUMAH
|
0419005WL012813
|
JERAM PUMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479132
|
|
JERAM PUMAH
|
()
|
|
7
|
AMRI
|
AS-19-005-001-189/6791
()
|
0419005000NRG23270820220208961
|
27/08/2022
|
Francis Malang
|
0419005WL012813
|
Francis Malang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479133
|
|
Francis Malang
|
()
|
|
8
|
AMRI
|
AS-19-005-001-189/6800
()
|
0419005000NRG23270820220208963
|
27/08/2022
|
ANJEUNA SAKRA
|
0419005WL012813
|
ANJEUNA SAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479131
|
|
ANJEUNA SAKRA
|
()
|
|
9
|
AMRI
|
AS-19-005-001-189/6808
()
|
0419005000NRG23270820220208964
|
27/08/2022
|
MANDOI MALANG
|
0419005WL012813
|
MANDOI MALANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479136
|
|
MANDOI MALANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
AMRI
|
AS-19-005-001-189/6791
()
|
0419005000NRG23270820220208962
|
27/08/2022
|
JUBINA MELANG
|
0419005WL012813
|
JUBINA MELANG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955479129
|
|
JUBINA MELANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|