|
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
|
SOCHENG
|
AS-19-007-001-108/118
()
|
0419007000NRG23110720220178361
|
12/07/2022
|
Rosabel Englengpi
|
0419007WL010441
|
Rosabel Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096090
|
|
Rosabel Englengpi
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-108/118
()
|
0419007000NRG23110720220178360
|
12/07/2022
|
Welson Teron
|
0419007WL010441
|
Welson Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096091
|
|
Welson Teron
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-108/123
()
|
0419007000NRG23110720220178362
|
12/07/2022
|
Rebika Teronpi
|
0419007WL010441
|
Rebika Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096093
|
|
Rebika Teronpi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-108/134
()
|
0419007000NRG23110720220178363
|
12/07/2022
|
Starwel Teron
|
0419007WL010441
|
Starwel Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096089
|
|
Starwel Teron
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-108/142
()
|
0419007000NRG23110720220178364
|
12/07/2022
|
Welson Hanse
|
0419007WL010441
|
Welson Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096087
|
|
Welson Hanse
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-108/142
()
|
0419007000NRG23110720220178365
|
12/07/2022
|
Weni Chinthongpi
|
0419007WL010441
|
Weni Chinthongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096088
|
|
Weni Chinthongpi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-108/78
()
|
0419007000NRG23110720220178366
|
12/07/2022
|
HARSING RONGHI
|
0419007WL010441
|
HARSING RONGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145096092
|
|
HARSING RONGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|