|
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-19-001-001-095/174002
(No Panchayat)
|
0419001000NRG23150920220221955
|
15/09/2022
|
RENUKA RONGPIPI
|
0419001WL013942
|
RENUKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955729384
|
|
RENUKA RONGPIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-109/255129-B
(No Panchayat)
|
0419001000NRG23150920220221957
|
15/09/2022
|
ASHA HECHA
|
0419001WL013942
|
ASHA HECHA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729376
|
|
ASHA HECHA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-109/255130-A
(No Panchayat)
|
0419001000NRG23150920220221973
|
15/09/2022
|
ANITA HESSA
|
0419001WL013943
|
ANITA HESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729385
|
|
ANITA HESSA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-158/185033
(No Panchayat)
|
0419001000NRG23150920220221959
|
15/09/2022
|
KAJIR RONGHANGPI
|
0419001WL013942
|
KAJIR RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955729383
|
|
KAJIR RONGHANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-183/157068-C
(No Panchayat)
|
0419001000NRG23150920220221982
|
15/09/2022
|
MERI CHARENG
|
0419001WL013943
|
MERI CHARENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729380
|
|
MERI CHARENG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-218/191062
(No Panchayat)
|
0419001000NRG23150920220221962
|
15/09/2022
|
HIRATSON MOMIN
|
0419001WL013942
|
HIRATSON MOMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729410
|
|
HIRATSON MOMIN
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-378/184002
(No Panchayat)
|
0419001000NRG23150920220221983
|
15/09/2022
|
REKHA RONGPHARPI
|
0419001WL013943
|
REKHA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729381
|
|
REKHA RONGPHARPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-378/184019-A
(No Panchayat)
|
0419001000NRG23150920220221964
|
15/09/2022
|
RENU TISSOPI
|
0419001WL013942
|
RENU TISSOPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955729375
|
|
RENU TISSOPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-380/183004
(No Panchayat)
|
0419001000NRG23150920220221965
|
15/09/2022
|
LONGKI TIMUNG
|
0419001WL013942
|
LONGKI TIMUNG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955729377
|
|
LONGKI TIMUNG
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-380/183004-A
(No Panchayat)
|
0419001000NRG23150920220221986
|
15/09/2022
|
KACHE TERONPI
|
0419001WL013943
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729386
|
|
KACHE TERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-380/183004-A
(No Panchayat)
|
0419001000NRG23150920220221985
|
15/09/2022
|
SARSING TIMUNG
|
0419001WL013943
|
SARSING TIMUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729379
|
|
SARSING TIMUNG
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-380/183005-B
(No Panchayat)
|
0419001000NRG23150920220221987
|
15/09/2022
|
ROBERTSON KRO
|
0419001WL013943
|
ROBERTSON KRO
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729382
|
|
ROBERTSON KRO
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-380/183008
(No Panchayat)
|
0419001000NRG23150920220221988
|
15/09/2022
|
SIKA RONGPIPI
|
0419001WL013943
|
SIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729387
|
|
SIKA RONGPIPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-380/183020
(No Panchayat)
|
0419001000NRG23150920220221990
|
15/09/2022
|
BACHEN RONGHANGPI
|
0419001WL013943
|
BACHEN RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729388
|
|
BACHEN RONGHANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-508/375036
(No Panchayat)
|
0419001000NRG23150920220221967
|
15/09/2022
|
BERTHA SORANG
|
0419001WL013942
|
BERTHA SORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729405
|
|
BERTHA SORANG
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-508/375036
(No Panchayat)
|
0419001000NRG23150920220221966
|
15/09/2022
|
ESDOR SORENG
|
0419001WL013942
|
ESDOR SORENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729409
|
|
ESDOR SORENG
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-533/152017-A
(No Panchayat)
|
0419001000NRG23150920220221968
|
15/09/2022
|
MALATI DHAN
|
0419001WL013942
|
MALATI DHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729378
|
|
MALATI DHAN
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-533/152100-D
(No Panchayat)
|
0419001000NRG23150920220221969
|
15/09/2022
|
DARSING URANG
|
0419001WL013942
|
DARSING URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729407
|
|
DARSING URANG
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-533/152100-D
(No Panchayat)
|
0419001000NRG23150920220221970
|
15/09/2022
|
JUNAKI URANG
|
0419001WL013942
|
JUNAKI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729408
|
|
JUNAKI URANG
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-533/152100-D
(No Panchayat)
|
0419001000NRG23150920220221971
|
15/09/2022
|
RAJU URANG
|
0419001WL013942
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729406
|
|
RAJU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
21
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23150920220221981
|
15/09/2022
|
ARNISON TERANG
|
0419001WL013943
|
ARNISON TERANG
|
00045
|
BARB0DEOPAN
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729374
|
|
ARNISON TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
BOKAJAN
|
AS-19-001-001-095/174002
(No Panchayat)
|
0419001000NRG23150920220221954
|
15/09/2022
|
RAJU TOKBI
|
0419001WL013942
|
RAJU TOKBI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955729393
|
|
RAJU TOKBI
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-109/255129-B
(No Panchayat)
|
0419001000NRG23150920220221956
|
15/09/2022
|
GHANO HESSA
|
0419001WL013942
|
GHANO HESSA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729404
|
|
GHANO HESSA
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-109/255374
(No Panchayat)
|
0419001000NRG23150920220221974
|
15/09/2022
|
Mrs. CHANDA PURTI
|
0419001WL013943
|
Mrs. CHANDA PURTI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729397
|
|
Mrs. CHANDA PURTI
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-109/255380
(No Panchayat)
|
0419001000NRG23150920220221975
|
15/09/2022
|
Mr. BAURIJA CHATAMBA
|
0419001WL013943
|
Mr. BAURIJA CHATAMBA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729396
|
|
Mr. BAURIJA CHATAMBA
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-109/255386
(No Panchayat)
|
0419001000NRG23150920220221976
|
15/09/2022
|
SABARNA CHATAR
|
0419001WL013943
|
SABARNA CHATAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729400
|
|
SABARNA CHATAR
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-109/255393
(No Panchayat)
|
0419001000NRG23150920220221977
|
15/09/2022
|
SUMBORI KORA
|
0419001WL013943
|
SUMBORI KORA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729402
|
|
SUMBORI KORA
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-109/255396
(No Panchayat)
|
0419001000NRG23150920220221978
|
15/09/2022
|
TOPAI KORA
|
0419001WL013943
|
TOPAI KORA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729403
|
|
TOPAI KORA
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23150920220221979
|
15/09/2022
|
RAJEN TERANG
|
0419001WL013943
|
RAJEN TERANG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729394
|
|
RAJEN TERANG
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-144/138019-A
(No Panchayat)
|
0419001000NRG23150920220221980
|
15/09/2022
|
SIKA TIMUNGPI
|
0419001WL013943
|
SIKA TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729395
|
|
SIKA TIMUNGPI
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-183/152129
(No Panchayat)
|
0419001000NRG23150920220221960
|
15/09/2022
|
Mrs. ELIJABED ENDUWAR
|
0419001WL013942
|
Mrs. ELIJABED ENDUWAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729399
|
|
Mrs. ELIJABED ENDUWAR
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-183/157020-B
(No Panchayat)
|
0419001000NRG23150920220221961
|
15/09/2022
|
YOHAN HEMROM
|
0419001WL013942
|
YOHAN HEMROM
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729398
|
|
YOHAN HEMROM
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-334/239416
(No Panchayat)
|
0419001000NRG23150920220221963
|
15/09/2022
|
Mrs. MUNU GUPTA
|
0419001WL013942
|
Mrs. MUNU GUPTA
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729401
|
|
Mrs. MUNU GUPTA
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-533/152100-D
(No Panchayat)
|
0419001000NRG23150920220221972
|
15/09/2022
|
Mr. BIJU URANG
|
0419001WL013942
|
Mr. BIJU URANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955729411
|
|
Mr. BIJU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
35
|
BOKAJAN
|
AS-19-001-001-109/255131
(No Panchayat)
|
0419001000NRG23150920220221958
|
15/09/2022
|
Mr. GOPAL HACHE
|
0419001WL013942
|
Mr. GOPAL HACHE
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729389
|
|
MR GOPAL HACHE
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-378/184005
(No Panchayat)
|
0419001000NRG23150920220221984
|
15/09/2022
|
BIDYA RONGPHAR
|
0419001WL013943
|
BIDYA RONGPHAR
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729412
|
|
MR BIDYA RONGPHAR
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-380/183020
(No Panchayat)
|
0419001000NRG23150920220221989
|
15/09/2022
|
SARKUNGRI TERANGPI
|
0419001WL013943
|
SARKUNGRI TERANGPI
|
00415
|
SBIN0002028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729390
|
|
MRS SERKUNGRI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
BOKAJAN
|
AS-19-001-001-380/183020
(No Panchayat)
|
0419001000NRG23150920220221991
|
15/09/2022
|
GOBIN TERANG
|
0419001WL013943
|
GOBIN TERANG
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729392
|
|
MR GOBIN TERANG
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-533/152117-C
(No Panchayat)
|
0419001000NRG23150920220221992
|
15/09/2022
|
ELIHAJAR DHAN
|
0419001WL013943
|
ELIHAJAR DHAN
|
00415
|
SBIN0007051
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955729391
|
|
MR ELIHAJAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|