|
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-19-001-001-117/62037-B
(No Panchayat)
|
0419001000NRG23180420220019739
|
18/04/2022
|
GEETA TERANGPI
|
0419001WL000949
|
GEETA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503633
|
|
GEETATERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23180420220019741
|
18/04/2022
|
KAPHU ENGTIPI
|
0419001WL000949
|
KAPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503634
|
|
KAPHUENGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23180420220019742
|
18/04/2022
|
PARBOTI KILLINGPI
|
0419001WL000949
|
PARBOTI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503637
|
|
PARBOTIKILLINGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23180420220019744
|
18/04/2022
|
BINALI RONGHANGPI
|
0419001WL000949
|
BINALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503635
|
|
BINALIRONGHANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23180420220019746
|
18/04/2022
|
RAKHI KRAMSAPI
|
0419001WL000949
|
RAKHI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503636
|
|
RAKHIKRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-362/51022-A
(No Panchayat)
|
0419001000NRG23180420220019747
|
18/04/2022
|
SUNITA ENGTIPI
|
0419001WL000949
|
SUNITA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503644
|
|
SUNITAENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-117/62018-A
(No Panchayat)
|
0419001000NRG23180420220019737
|
18/04/2022
|
MRS. HOMSIRA KILLINGPI
|
0419001WL000949
|
MRS. HOMSIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503641
|
|
MRS.HOMSIRAKILLINGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-117/62026-D
(No Panchayat)
|
0419001000NRG23180420220019738
|
18/04/2022
|
Mrs. SAMI TERONPI
|
0419001WL000949
|
Mrs. SAMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503640
|
|
Mrs.SAMITERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-117/62045
(No Panchayat)
|
0419001000NRG23180420220019740
|
18/04/2022
|
KARE RONGPIPI
|
0419001WL000949
|
KARE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503639
|
|
KARERONGPIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23180420220019743
|
18/04/2022
|
BANRE KILLINGPI
|
0419001WL000949
|
BANRE KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503643
|
|
BANREKILLINGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23180420220019745
|
18/04/2022
|
SMT. SANGMIR TERONPI
|
0419001WL000949
|
SMT. SANGMIR TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503642
|
|
SMT.SANGMIRTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-117/62013
(No Panchayat)
|
0419001000NRG23180420220019736
|
18/04/2022
|
ROSHMI TISSOPI
|
0419001WL000949
|
ROSHMI TISSOPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156503638
|
|
MRS ROSHMI TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|