|
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
|
DIMORIA
|
AS-26-003-009-001/159
(NARTAP)
|
0426003000NRG24080920230025782
|
08/09/2023
|
PRABHA RAHANG
|
0426003WL005399
|
PRABHA RAHANG
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673913
|
|
MRS PRABHA RAHANGLTI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-001/82
(NARTAP)
|
0426003000NRG24080920230025785
|
08/09/2023
|
PHUKAN PHANGCHO
|
0426003WL005399
|
PHUKAN PHANGCHO
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673912
|
|
MR PHUKAN PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-009-001/128
(NARTAP)
|
0426003000NRG24080920230025781
|
08/09/2023
|
JOGESWAR RONGPI
|
0426003WL005399
|
JOGESWAR RONGPI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673919
|
|
JUGESWAR RONGPE
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-001/173
(NARTAP)
|
0426003000NRG24080920230025783
|
08/09/2023
|
GAJEN RONGPE
|
0426003WL005399
|
GAJEN RONGPE
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673918
|
|
GAJEN RONGPE
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-001/185
(NARTAP)
|
0426003000NRG24080920230025784
|
08/09/2023
|
RAINO RONGHANG
|
0426003WL005399
|
RAINO RONGHANG
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673916
|
|
RAINU RAHANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-001/83
(NARTAP)
|
0426003000NRG24080920230025786
|
08/09/2023
|
BHADRESWAR TERON
|
0426003WL005399
|
BHADRESWAR TERON
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673914
|
|
BHADRESWAR TERON
|
()
|
|
7
|
DIMORIA
|
AS-26-003-009-001/92
(NARTAP)
|
0426003000NRG24080920230025787
|
08/09/2023
|
LABIN RONGPI
|
0426003WL005399
|
LABIN RONGPI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673917
|
|
LABIN RONGPI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-001/96
(NARTAP)
|
0426003000NRG24080920230025788
|
08/09/2023
|
DHIREN RONGPI
|
0426003WL005399
|
DHIREN RONGPI
|
00462
|
UCBA0000500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324673915
|
|
DHIREN RONGPEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|