|
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-19-008-001-192/1838
()
|
0419008000NRG23200520220106494
|
21/05/2022
|
Kanat Shylla
|
0419008WL005373
|
Kanat Shylla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856383
|
|
KanatShylla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHINTHONG
|
AS-19-008-001-041/24634
()
|
0419008000NRG23200520220106487
|
21/05/2022
|
Bronsing Tisso
|
0419008WL005373
|
Bronsing Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856392
|
|
BronsingTisso
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-102/2178
()
|
0419008000NRG23200520220106488
|
21/05/2022
|
Pinchong Timung
|
0419008WL005373
|
Pinchong Timung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856389
|
|
PinchongTimung
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-184/20810
()
|
0419008000NRG23200520220106490
|
21/05/2022
|
Somoi Senar
|
0419008WL005373
|
Somoi Senar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856390
|
|
SomoiSenar
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-192/14234
()
|
0419008000NRG23200520220106493
|
21/05/2022
|
Kave Terangpi
|
0419008WL005373
|
Kave Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856388
|
|
KaveTerangpi
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-192/21154
()
|
0419008000NRG23200520220106496
|
21/05/2022
|
Beauty Teronpi
|
0419008WL005373
|
Beauty Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856387
|
|
BeautyTeronpi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-192/21158
()
|
0419008000NRG23200520220106498
|
21/05/2022
|
Khirla Tokbipi
|
0419008WL005373
|
Khirla Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856386
|
|
KhirlaTokbipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
CHINTHONG
|
AS-19-008-001-185/15204
()
|
0419008000NRG23200520220106491
|
21/05/2022
|
Rupta Teronpi
|
0419008WL005373
|
Rupta Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856385
|
|
RuptaTeronpi
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-185/7300
()
|
0419008000NRG23200520220106492
|
21/05/2022
|
Habe Enghi
|
0419008WL005373
|
Habe Enghi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856384
|
|
HabeEnghi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-192/22019
()
|
0419008000NRG23200520220106499
|
21/05/2022
|
Hemari Kro
|
0419008WL005373
|
Hemari Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669856391
|
|
HemariKro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|