|
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-19-007-001-024/2
()
|
0419007000NRG23211220220329653
|
22/12/2022
|
John Kathar
|
0419007WL025633
|
John Kathar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562634
|
|
John Kathar
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-024/29
()
|
0419007000NRG23211220220329654
|
22/12/2022
|
Rohila Kramsapi
|
0419007WL025633
|
Rohila Kramsapi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562637
|
|
Rohila Kramsapi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-024/48
()
|
0419007000NRG23211220220329655
|
22/12/2022
|
Kajir Tissopi
|
0419007WL025633
|
Kajir Tissopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562636
|
|
Kajir Tissopi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-024/51
()
|
0419007000NRG23211220220329656
|
22/12/2022
|
Narisa Hansepi
|
0419007WL025633
|
Narisa Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562635
|
|
Narisa Hansepi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-024/56
()
|
0419007000NRG23211220220329657
|
22/12/2022
|
HEWALI TERONPI
|
0419007WL025633
|
HEWALI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562633
|
|
HEWALI TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SOCHENG
|
AS-19-007-001-024/59
()
|
0419007000NRG23211220220329658
|
22/12/2022
|
Rostina Millickpi
|
0419007WL025633
|
Rostina Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562629
|
|
Rostina Millickpi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-024/60
()
|
0419007000NRG23211220220329659
|
22/12/2022
|
Jelis Engtipi
|
0419007WL025633
|
Jelis Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562626
|
|
Jelis Engtipi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-024/61
()
|
0419007000NRG23211220220329660
|
22/12/2022
|
Vinson Engti
|
0419007WL025633
|
Vinson Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562624
|
|
Vinson Engti
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-024/62
()
|
0419007000NRG23211220220329661
|
22/12/2022
|
Khirla Derapi
|
0419007WL025633
|
Khirla Derapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562631
|
|
Khirla Derapi
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-024/63
()
|
0419007000NRG23211220220329662
|
22/12/2022
|
Pretty Millickpi
|
0419007WL025633
|
Pretty Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562628
|
|
Pretty Millickpi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-024/64
()
|
0419007000NRG23211220220329663
|
22/12/2022
|
Wemalin Kather
|
0419007WL025633
|
Wemalin Kather
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562623
|
|
Wemalin Kather
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-024/65
()
|
0419007000NRG23211220220329664
|
22/12/2022
|
Sibon Millickpi
|
0419007WL025633
|
Sibon Millickpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562632
|
|
Sibon Millickpi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-024/66
()
|
0419007000NRG23211220220329665
|
22/12/2022
|
Obiwel Bey
|
0419007WL025633
|
Obiwel Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562627
|
|
Obiwel Bey
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-024/68
()
|
0419007000NRG23211220220329666
|
22/12/2022
|
Kare Hansepi
|
0419007WL025633
|
Kare Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562625
|
|
Kare Hansepi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-024/69
()
|
0419007000NRG23211220220329667
|
22/12/2022
|
Kasang Hansepi
|
0419007WL025633
|
Kasang Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562630
|
|
Kasang Hansepi
|
()
|
|
16
|
SOCHENG
|
AS-19-007-001-132/78
()
|
0419007000NRG23211220220329668
|
22/12/2022
|
Mary Engtipi
|
0419007WL025633
|
Mary Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562638
|
|
Mary Engtipi
|
()
|
|
17
|
SOCHENG
|
AS-19-007-001-154/1
()
|
0419007000NRG23211220220329669
|
22/12/2022
|
Elizabeth Terangpi
|
0419007WL025633
|
Elizabeth Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562621
|
|
Elizabeth Terangpi
|
()
|
|
18
|
SOCHENG
|
AS-19-007-001-154/58
()
|
0419007000NRG23211220220329671
|
22/12/2022
|
Lily Hansepi
|
0419007WL025633
|
Lily Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562622
|
|
Lily Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|