|
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
|
CHINTHONG
|
AS-19-008-001-192/1845
()
|
0419008000NRG23221020220259712
|
22/10/2022
|
Waisong Kro
|
0419008WL017531
|
Waisong Kro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747340
|
|
Waisong Kro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
CHINTHONG
|
AS-19-008-001-192/1845
()
|
0419008000NRG23221020220259711
|
22/10/2022
|
Harson Kro
|
0419008WL017531
|
Harson Kro
|
00415
|
SBIN0004874
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747339
|
|
MR MOHENDRA KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
CHINTHONG
|
AS-19-008-001-119/19566
()
|
0419008000NRG23221020220259704
|
22/10/2022
|
Phudang Engjaipi
|
0419008WL017531
|
Phudang Engjaipi
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747338
|
|
Phudang Engjaipi
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-119/849
()
|
0419008000NRG23221020220259709
|
22/10/2022
|
Robin Rongpi
|
0419008WL017531
|
Robin Rongpi
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747337
|
|
Robin Rongpi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-192/1888
()
|
0419008000NRG23221020220259714
|
22/10/2022
|
Dhoromsing Kro
|
0419008WL017531
|
Dhoromsing Kro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029747341
|
|
Dhoromsing Kro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|