|
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
|
CHINTHONG
|
AS-19-008-001-036/18309
()
|
0419008000NRG23020520220063170
|
02/05/2022
|
Kabon Timungpi
|
0419008WL003188
|
Kabon Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045353
|
|
KabonTimungpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-036/18314
()
|
0419008000NRG23020520220063171
|
02/05/2022
|
Anju Devi
|
0419008WL003188
|
Anju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045356
|
|
AnjuDevi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-036/4285
()
|
0419008000NRG23020520220063173
|
02/05/2022
|
Mensing Engti
|
0419008WL003188
|
Mensing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045351
|
|
MensingEngti
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-036/4285
()
|
0419008000NRG23020520220063174
|
02/05/2022
|
Rupali Terangpi
|
0419008WL003188
|
Rupali Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045362
|
|
RupaliTerangpi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-036/5684
()
|
0419008000NRG23020520220063175
|
02/05/2022
|
Joya Phangchopi
|
0419008WL003188
|
Joya Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045358
|
|
JoyaPhangchopi
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-036/5686
()
|
0419008000NRG23020520220063176
|
02/05/2022
|
Kaet Teronpi
|
0419008WL003188
|
Kaet Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045357
|
|
KaetTeronpi
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-098/18313
()
|
0419008000NRG23020520220063183
|
02/05/2022
|
Hemandro Teron
|
0419008WL003188
|
Hemandro Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045352
|
|
HemandroTeron
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-098/18313
()
|
0419008000NRG23020520220063181
|
02/05/2022
|
Horeswar Teron
|
0419008WL003188
|
Horeswar Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045355
|
|
HoreswarTeron
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-098/18313
()
|
0419008000NRG23020520220063180
|
02/05/2022
|
Sathi Beypi
|
0419008WL003188
|
Sathi Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045350
|
|
SathiBeypi
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-127/18453
()
|
0419008000NRG23020520220063184
|
02/05/2022
|
Irine Englengpi
|
0419008WL003188
|
Irine Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045354
|
|
IrineEnglengpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
CHINTHONG
|
AS-19-008-001-036/18314
()
|
0419008000NRG23020520220063172
|
02/05/2022
|
Sarthe Teron
|
0419008WL003188
|
Sarthe Teron
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045359
|
|
MR SARTHE TERON
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-036/5689
()
|
0419008000NRG23020520220063177
|
02/05/2022
|
Ruhila Bora
|
0419008WL003188
|
Ruhila Bora
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045348
|
|
MRS RUHILA BORA
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-036/5703
()
|
0419008000NRG23020520220063179
|
02/05/2022
|
Depali Pal
|
0419008WL003188
|
Depali Pal
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045361
|
|
MRS DIPALI PAL
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-098/18313
()
|
0419008000NRG23020520220063182
|
02/05/2022
|
Nondika Teronpi
|
0419008WL003188
|
Nondika Teronpi
|
00415
|
SBIN0007229
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045360
|
|
MISS NONDIKA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
CHINTHONG
|
AS-19-008-001-036/5689
()
|
0419008000NRG23020520220063178
|
02/05/2022
|
Bipul Borah
|
0419008WL003188
|
Bipul Borah
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157045349
|
|
BipulBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|