|
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-19-007-001-011/1004
()
|
0419007000NRG23160920220222556
|
20/09/2022
|
Bronson Tisso
|
0419007WL014000
|
Bronson Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418947
|
|
Bronson Tisso
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-068/88
()
|
0419007000NRG23160920220222560
|
20/09/2022
|
Robinson Timung
|
0419007WL014000
|
Robinson Timung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418946
|
|
Robinson Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOCHENG
|
AS-19-007-001-011/1004
()
|
0419007000NRG23160920220222555
|
20/09/2022
|
Lolita Rongpharpi
|
0419007WL014000
|
Lolita Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418951
|
|
Lolita Rongpharpi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-011/26
()
|
0419007000NRG23160920220222557
|
20/09/2022
|
Philis Tissopi
|
0419007WL014000
|
Philis Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418950
|
|
Philis Tissopi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-011/528
()
|
0419007000NRG23160920220222558
|
20/09/2022
|
FILAH MILLICKPI
|
0419007WL014000
|
FILAH MILLICKPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418949
|
|
FILAH MILLICKPI
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-011/85
()
|
0419007000NRG23160920220222559
|
20/09/2022
|
Aberwel Hanse
|
0419007WL014000
|
Aberwel Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418953
|
|
Aberwel Hanse
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-075/127
()
|
0419007000NRG23160920220222562
|
20/09/2022
|
Babu Ronghang
|
0419007WL014000
|
Babu Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418952
|
|
Babu Ronghang
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-075/127
()
|
0419007000NRG23160920220222561
|
20/09/2022
|
Kabon Engtipi
|
0419007WL014000
|
Kabon Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955418948
|
|
Kabon Engtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|