|
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-19-001-001-348/261011
(No Panchayat)
|
0419001000NRG23230820220206685
|
23/08/2022
|
Mr. SARSING TISSO
|
0419001WL012597
|
Mr. SARSING TISSO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201437
|
|
Mr. SARSING TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-348/261011
(No Panchayat)
|
0419001000NRG23230820220206686
|
23/08/2022
|
Mrs. HIRA TERONPI
|
0419001WL012597
|
Mrs. HIRA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201441
|
|
Mrs. HIRA TERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-372/265006
(No Panchayat)
|
0419001000NRG23230820220206687
|
23/08/2022
|
Mrs. BACHA ENGTIPI
|
0419001WL012597
|
Mrs. BACHA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201445
|
|
Mrs. BACHA ENGTIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23230820220206688
|
23/08/2022
|
MR. RAJEN ENGTI KATHER
|
0419001WL012597
|
MR. RAJEN ENGTI KATHER
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201448
|
|
MR. RAJEN ENGTI KATHER
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-372/265021
(No Panchayat)
|
0419001000NRG23230820220206691
|
23/08/2022
|
Mrs. SANGMIR KROPI
|
0419001WL012597
|
Mrs. SANGMIR KROPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201447
|
|
Mrs. SANGMIR KROPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-372/265045
(No Panchayat)
|
0419001000NRG23230820220206693
|
23/08/2022
|
Mrs. SABITA ENGTIPI
|
0419001WL012597
|
Mrs. SABITA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201440
|
|
Mrs. SABITA ENGTIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-372/265253-A
(No Panchayat)
|
0419001000NRG23230820220206694
|
23/08/2022
|
Mrs. JINA RONGPIPI
|
0419001WL012597
|
Mrs. JINA RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201442
|
|
Mrs. JINA RONGPIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-372/265268
(No Panchayat)
|
0419001000NRG23230820220206696
|
23/08/2022
|
Mrs. KAJOK TOKBIPI
|
0419001WL012597
|
Mrs. KAJOK TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201443
|
|
Mrs. KAJOK TOKBIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-372/265270
(No Panchayat)
|
0419001000NRG23230820220206697
|
23/08/2022
|
Mrs. KARENG LEKTHEPI
|
0419001WL012597
|
Mrs. KARENG LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201444
|
|
Mrs. KARENG LEKTHEPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-372/265271
(No Panchayat)
|
0419001000NRG23230820220206698
|
23/08/2022
|
Mrs. RUPA DIHUN RONGPIPI
|
0419001WL012597
|
Mrs. RUPA DIHUN RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201446
|
|
Mrs. RUPA DIHUN RONGPIPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-400/265014
(No Panchayat)
|
0419001000NRG23230820220206699
|
23/08/2022
|
SABITA ENGTIPI
|
0419001WL012597
|
SABITA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201449
|
|
SABITA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23230820220206690
|
23/08/2022
|
Miss.SERMILLIN ENGTI KATHARPI
|
0419001WL012597
|
Miss.SERMILLIN ENGTI KATHARPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201436
|
|
MISS SERMILLIN ENGTI KATHARPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-372/265011
(No Panchayat)
|
0419001000NRG23230820220206689
|
23/08/2022
|
Mr.LONGKIRI ENGTI KATHAR
|
0419001WL012597
|
Mr.LONGKIRI ENGTI KATHAR
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201435
|
|
MR LONGKIRI ENGTI KATHAR
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-372/265022
(No Panchayat)
|
0419001000NRG23230820220206692
|
23/08/2022
|
MEENA TERONPI
|
0419001WL012597
|
MEENA TERONPI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201438
|
|
MRS MINA TERONPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-372/265253-A
(No Panchayat)
|
0419001000NRG23230820220206695
|
23/08/2022
|
Mr. PENTILO RENGMA
|
0419001WL012597
|
Mr. PENTILO RENGMA
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956201439
|
|
MR PENTILO RENGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|