|
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-19-007-001-027/2
()
|
0419007000NRG23051120220278748
|
07/11/2022
|
Jones Solrians
|
0419007WL019582
|
Jones Solrians
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172482
|
|
Jones Solrians
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-027/31
()
|
0419007000NRG23051120220278749
|
07/11/2022
|
Beit Sajo
|
0419007WL019582
|
Beit Sajo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172486
|
|
Beit Sajo
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-027/4
()
|
0419007000NRG23051120220278750
|
07/11/2022
|
Lani Marang
|
0419007WL019582
|
Lani Marang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172487
|
|
Lani Marang
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-027/7
()
|
0419007000NRG23051120220278751
|
07/11/2022
|
Jarlot Sajo
|
0419007WL019582
|
Jarlot Sajo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172488
|
|
Jarlot Sajo
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-100/10
()
|
0419007000NRG23051120220278752
|
07/11/2022
|
Olingson Teron
|
0419007WL019582
|
Olingson Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172483
|
|
Olingson Teron
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-100/111
()
|
0419007000NRG23051120220278753
|
07/11/2022
|
Noris Hansepi
|
0419007WL019582
|
Noris Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172489
|
|
Noris Hansepi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-100/33
()
|
0419007000NRG23051120220278754
|
07/11/2022
|
Stanly Engti
|
0419007WL019582
|
Stanly Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172485
|
|
Stanly Engti
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-100/47
()
|
0419007000NRG23051120220278755
|
07/11/2022
|
Elvon Hanse
|
0419007WL019582
|
Elvon Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172478
|
|
Elvon Hanse
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-100/5
()
|
0419007000NRG23051120220278756
|
07/11/2022
|
Verling Kro
|
0419007WL019582
|
Verling Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172480
|
|
Verling Kro
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-100/68
()
|
0419007000NRG23051120220278757
|
07/11/2022
|
Esia Terang
|
0419007WL019582
|
Esia Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172484
|
|
Esia Terang
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-100/7
()
|
0419007000NRG23051120220278758
|
07/11/2022
|
Honly Teron
|
0419007WL019582
|
Honly Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172481
|
|
Honly Teron
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-100/70
()
|
0419007000NRG23051120220278759
|
07/11/2022
|
Wery Hansepi
|
0419007WL019582
|
Wery Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172479
|
|
Wery Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|