|
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-19-001-001-359/36007
(No Panchayat)
|
0419001000NRG23180420220019701
|
18/04/2022
|
HANRI RONGPIPI
|
0419001WL000945
|
HANRI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859254
|
|
HANRIRONGPIPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-359/36009
(No Panchayat)
|
0419001000NRG23180420220019703
|
18/04/2022
|
PRIYANKA TERONPI
|
0419001WL000945
|
PRIYANKA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859253
|
|
PRIYANKATERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-359/36012
(No Panchayat)
|
0419001000NRG23180420220019704
|
18/04/2022
|
PREMIKA RONGPIPI
|
0419001WL000945
|
PREMIKA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859252
|
|
PREMIKARONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-359/36015
(No Panchayat)
|
0419001000NRG23180420220019705
|
18/04/2022
|
MIRDONA HANSEPI
|
0419001WL000945
|
MIRDONA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859249
|
|
MIRDONAHANSEPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-359/36026
(No Panchayat)
|
0419001000NRG23180420220019707
|
18/04/2022
|
ROBIN TERON
|
0419001WL000945
|
ROBIN TERON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859256
|
|
ROBINTERON
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-359/36035
(No Panchayat)
|
0419001000NRG23180420220019709
|
18/04/2022
|
MIRKA TAROPI
|
0419001WL000945
|
MIRKA TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859257
|
|
MIRKATAROPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-359/36045
(No Panchayat)
|
0419001000NRG23180420220019710
|
18/04/2022
|
SABINA ENGLENGP
|
0419001WL000945
|
SABINA ENGLENGP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859250
|
|
SABINAENGLENGP
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-359/36052
(No Panchayat)
|
0419001000NRG23180420220019712
|
18/04/2022
|
PHURMILI TISSOPI
|
0419001WL000945
|
PHURMILI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859251
|
|
PHURMILITISSOPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-359/36052
(No Panchayat)
|
0419001000NRG23180420220019711
|
18/04/2022
|
PRADHAN BEY
|
0419001WL000945
|
PRADHAN BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859255
|
|
PRADHANBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-359/36029
(No Panchayat)
|
0419001000NRG23180420220019708
|
18/04/2022
|
Mrs. RISIKA RONGPIPI
|
0419001WL000945
|
Mrs. RISIKA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859261
|
|
Mrs.RISIKARONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-359/36001-B
(No Panchayat)
|
0419001000NRG23180420220019700
|
18/04/2022
|
Smt. HEWALI ENGTIPI
|
0419001WL000945
|
Smt. HEWALI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859259
|
|
Smt.HEWALIENGTIPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-359/36009
(No Panchayat)
|
0419001000NRG23180420220019702
|
18/04/2022
|
HEMARI RONGPI
|
0419001WL000945
|
HEMARI RONGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859258
|
|
HEMARIRONGPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-359/36024
(No Panchayat)
|
0419001000NRG23180420220019706
|
18/04/2022
|
Mrs.MINA TERANGPI
|
0419001WL000945
|
Mrs.MINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155859260
|
|
Mrs.MINATERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|