|
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-19-007-001-017/78
()
|
0419007000NRG23160920220222902
|
20/09/2022
|
Monsing Tisso
|
0419007WL014028
|
Monsing Tisso
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347210
|
|
Monsing Tisso
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-083/6
()
|
0419007000NRG23160920220222908
|
20/09/2022
|
Anjana Malakar
|
0419007WL014028
|
Anjana Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347211
|
|
Anjana Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOCHENG
|
AS-19-007-001-014/18
()
|
0419007000NRG23160920220222898
|
20/09/2022
|
Basapi Tissop
|
0419007WL014028
|
Basapi Tissop
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347216
|
|
Basapi Tissop
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-017/34
()
|
0419007000NRG23160920220222899
|
20/09/2022
|
Seema Kropi
|
0419007WL014028
|
Seema Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347215
|
|
Seema Kropi
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-017/68
()
|
0419007000NRG23160920220222900
|
20/09/2022
|
Borsing Tisso
|
0419007WL014028
|
Borsing Tisso
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347218
|
|
Borsing Tisso
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-017/72
()
|
0419007000NRG23160920220222901
|
20/09/2022
|
Kahan Phangchop
|
0419007WL014028
|
Kahan Phangchop
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347217
|
|
Kahan Phangchop
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-068/27
()
|
0419007000NRG23160920220222903
|
20/09/2022
|
Mahadi Phangchopi
|
0419007WL014028
|
Mahadi Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347221
|
|
Mahadi Phangchopi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-068/275
()
|
0419007000NRG23160920220222904
|
20/09/2022
|
Modhumita Kramsapi
|
0419007WL014028
|
Modhumita Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347222
|
|
Modhumita Kramsapi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-068/31
()
|
0419007000NRG23160920220222905
|
20/09/2022
|
Mohendro Ronghang
|
0419007WL014028
|
Mohendro Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347214
|
|
Mohendro Ronghang
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-075/98
()
|
0419007000NRG23160920220222906
|
20/09/2022
|
Archana Beypi
|
0419007WL014028
|
Archana Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347224
|
|
Archana Beypi
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-079/70
()
|
0419007000NRG23160920220222907
|
20/09/2022
|
ANJOLI PATORPI
|
0419007WL014028
|
ANJOLI PATORPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347223
|
|
ANJOLI PATORPI
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-096/193
()
|
0419007000NRG23160920220222909
|
20/09/2022
|
Kave Phangchopi
|
0419007WL014028
|
Kave Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347212
|
|
Kave Phangchopi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-121/1044
()
|
0419007000NRG23160920220222910
|
20/09/2022
|
Lakhi Rani Dey
|
0419007WL014028
|
Lakhi Rani Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347220
|
|
Lakhi Rani Dey
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-121/48
()
|
0419007000NRG23160920220222911
|
20/09/2022
|
Kare Tissopi
|
0419007WL014028
|
Kare Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347213
|
|
Kare Tissopi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-150/9
()
|
0419007000NRG23160920220222912
|
20/09/2022
|
Kave Timungpi
|
0419007WL014028
|
Kave Timungpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347219
|
|
Kave Timungpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|