|
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
|
BOKAJAN
|
AS-19-001-001-032/231099-A
(No Panchayat)
|
0419001000NRG23090920220218732
|
09/09/2022
|
KAMALAWATI DEVI
|
0419001WL013623
|
KAMALAWATI DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887924
|
|
KAMALAWATI DEVI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-032/231099-A
(No Panchayat)
|
0419001000NRG23090920220218730
|
09/09/2022
|
MANJU DEVI
|
0419001WL013623
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887925
|
|
MANJU DEVI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-036/182028
(No Panchayat)
|
0419001000NRG23090920220218733
|
09/09/2022
|
BOBY GOGOI
|
0419001WL013623
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887911
|
|
BOBY GOGOI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-111/111194
(No Panchayat)
|
0419001000NRG23090920220218735
|
09/09/2022
|
SUKLA NATH
|
0419001WL013623
|
SUKLA NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887922
|
|
SUKLA NATH
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-112/146002-B
(No Panchayat)
|
0419001000NRG23090920220218709
|
09/09/2022
|
RANI JOJAWAR
|
0419001WL013622
|
RANI JOJAWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955887915
|
|
RANI JOJAWAR
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-144/138004
(No Panchayat)
|
0419001000NRG23090920220218712
|
09/09/2022
|
MINATI RONGHANGPI
|
0419001WL013622
|
MINATI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887912
|
|
MINATI RONGHANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-144/138010-B
(No Panchayat)
|
0419001000NRG23090920220218738
|
09/09/2022
|
KADOM TERANGPI
|
0419001WL013623
|
KADOM TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887913
|
|
KADOM TERANGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-144/138012-B
(No Panchayat)
|
0419001000NRG23090920220218714
|
09/09/2022
|
RENSING TERANG
|
0419001WL013622
|
RENSING TERANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887923
|
|
RENSING TERANG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-144/138012-B
(No Panchayat)
|
0419001000NRG23090920220218715
|
09/09/2022
|
RIMA KHAKLARI
|
0419001WL013622
|
RIMA KHAKLARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887916
|
|
RIMA KHAKLARI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-334/239280
(No Panchayat)
|
0419001000NRG23090920220218721
|
09/09/2022
|
BISTU BHUMIJ
|
0419001WL013622
|
BISTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887921
|
|
BISTU BHUMIJ
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-378/184019
(No Panchayat)
|
0419001000NRG23090920220218723
|
09/09/2022
|
KABON TERANGPI
|
0419001WL013622
|
KABON TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887914
|
|
KABON TERANGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-380/183018
(No Panchayat)
|
0419001000NRG23090920220218728
|
09/09/2022
|
BONDANA RONGHANGPI
|
0419001WL013622
|
BONDANA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955887918
|
|
BONDANA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-144/138001-B
(No Panchayat)
|
0419001000NRG23090920220218736
|
09/09/2022
|
PREMIKA TERANGPI
|
0419001WL013623
|
PREMIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887932
|
|
PREMIKA TERANGPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-144/138001-C
(No Panchayat)
|
0419001000NRG23090920220218737
|
09/09/2022
|
KASO TERANGPI
|
0419001WL013623
|
KASO TERANGPI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887931
|
|
KASO TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-144/138020
(No Panchayat)
|
0419001000NRG23090920220218718
|
09/09/2022
|
SUMAN KROPI
|
0419001WL013622
|
SUMAN KROPI
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887909
|
|
SUMAN KROPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-380/183006
(No Panchayat)
|
0419001000NRG23090920220218724
|
09/09/2022
|
RENU TERANGPI
|
0419001WL013622
|
RENU TERANGPI
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887910
|
|
RENU TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-112/146002-B
(No Panchayat)
|
0419001000NRG23090920220218710
|
09/09/2022
|
Mr WELSON JOJOWAR
|
0419001WL013622
|
Mr WELSON JOJOWAR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955887930
|
|
Mr WELSON JOJOWAR
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-144/138004-A
(No Panchayat)
|
0419001000NRG23090920220218713
|
09/09/2022
|
MRS. KOMOLA TERANGPI
|
0419001WL013622
|
MRS. KOMOLA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887929
|
|
MRS. KOMOLA TERANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-144/138019
(No Panchayat)
|
0419001000NRG23090920220218716
|
09/09/2022
|
RAJU TERANG
|
0419001WL013622
|
RAJU TERANG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887927
|
|
RAJU TERANG
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-144/138086
(No Panchayat)
|
0419001000NRG23090920220218719
|
09/09/2022
|
Mrs. CHARNE BEYPI
|
0419001WL013622
|
Mrs. CHARNE BEYPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887928
|
|
Mrs. CHARNE BEYPI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-158/185035
(No Panchayat)
|
0419001000NRG23090920220218720
|
09/09/2022
|
MRS. AMPHU PHANGCHOPI
|
0419001WL013622
|
MRS. AMPHU PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887933
|
|
MRS. AMPHU PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-032/231099-A
(No Panchayat)
|
0419001000NRG23090920220218731
|
09/09/2022
|
LALAN RAI
|
0419001WL013623
|
LALAN RAI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887926
|
|
MR LALAN RAI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-036/182028
(No Panchayat)
|
0419001000NRG23090920220218734
|
09/09/2022
|
DIPJYOTI GOGOI
|
0419001WL013623
|
DIPJYOTI GOGOI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887940
|
|
MR DIPJYOTI GOGOI
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-095/174001
(No Panchayat)
|
0419001000NRG23090920220218708
|
09/09/2022
|
MINA HANSEPI
|
0419001WL013622
|
MINA HANSEPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955887920
|
|
MRS MINA HANSEPI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-114/45003
(No Panchayat)
|
0419001000NRG23090920220218711
|
09/09/2022
|
RITA ENGTIPI
|
0419001WL013622
|
RITA ENGTIPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887934
|
|
MRS RITA INGTIPI
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-144/138020
(No Panchayat)
|
0419001000NRG23090920220218717
|
09/09/2022
|
HUNMILI TISSPPI
|
0419001WL013622
|
HUNMILI TISSPPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887917
|
|
MRS HUNMILI TISSOPI
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-378/184019
(No Panchayat)
|
0419001000NRG23090920220218722
|
09/09/2022
|
SONJU RONGPHAR
|
0419001WL013622
|
SONJU RONGPHAR
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887935
|
|
MR SANJU RONGPHAR
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-380/183018
(No Panchayat)
|
0419001000NRG23090920220218727
|
09/09/2022
|
SANGPI RONGPHARPI
|
0419001WL013622
|
SANGPI RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955887919
|
|
MRS SANGPI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
BOKAJAN
|
AS-19-001-001-009/135005-B
(No Panchayat)
|
0419001000NRG23090920220218707
|
09/09/2022
|
SUREN TERON
|
0419001WL013622
|
SUREN TERON
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887938
|
|
MR SUREN TERON
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-032/231099-A
(No Panchayat)
|
0419001000NRG23090920220218729
|
09/09/2022
|
MADAN RAI
|
0419001WL013623
|
MADAN RAI
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887939
|
|
MR MADAN RAI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-380/183010
(No Panchayat)
|
0419001000NRG23090920220218726
|
09/09/2022
|
MONALISA TERANGPI
|
0419001WL013622
|
MONALISA TERANGPI
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887936
|
|
MRS MONALISA TERANGPI
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-380/183010
(No Panchayat)
|
0419001000NRG23090920220218725
|
09/09/2022
|
RAJEN TIMUNG
|
0419001WL013622
|
RAJEN TIMUNG
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955887937
|
|
MR RAJEN TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57479
|
57479
|
|
|
|
|
|
|
|