|
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-19-008-001-300/23598
()
|
0419008000NRG23280720220191553
|
28/07/2022
|
Sonamili Terangpi
|
0419008WL011381
|
Sonamili Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547111
|
|
Sonamili Terangpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-303/17984
()
|
0419008000NRG23280720220191558
|
28/07/2022
|
Bohagi Rongpipi
|
0419008WL011381
|
Bohagi Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547109
|
|
Bohagi Rongpipi
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-303/17984
()
|
0419008000NRG23280720220191559
|
28/07/2022
|
Horen Taro
|
0419008WL011381
|
Horen Taro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547108
|
|
Horen Taro
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-303/23324
()
|
0419008000NRG23280720220191560
|
28/07/2022
|
Sika Phangchopi
|
0419008WL011381
|
Sika Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547110
|
|
Sika Phangchopi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-303/23324
()
|
0419008000NRG23280720220191561
|
28/07/2022
|
Welson Kro
|
0419008WL011381
|
Welson Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547107
|
|
Welson Kro
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-303/23331
()
|
0419008000NRG23280720220191562
|
28/07/2022
|
Mindar Ingti
|
0419008WL011381
|
Mindar Ingti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547105
|
|
Mindar Ingti
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-303/23358
()
|
0419008000NRG23280720220191563
|
28/07/2022
|
Bobita Beypi
|
0419008WL011381
|
Bobita Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547106
|
|
Bobita Beypi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
CHINTHONG
|
AS-19-008-001-245/4173
()
|
0419008000NRG23280720220191552
|
28/07/2022
|
Joy Kumar Singha
|
0419008WL011381
|
Joy Kumar Singha
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547104
|
|
MR JOY KUMAR SINGHA
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-300/3132
()
|
0419008000NRG23280720220191554
|
28/07/2022
|
Bronson Terang
|
0419008WL011381
|
Bronson Terang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547099
|
|
MR BRONSON TERANG
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-300/3151
()
|
0419008000NRG23280720220191555
|
28/07/2022
|
Mairam Timung
|
0419008WL011381
|
Mairam Timung
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547101
|
|
MR MAIRAM TIMUNG
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-300/3371
()
|
0419008000NRG23280720220191557
|
28/07/2022
|
Babu Gour
|
0419008WL011381
|
Babu Gour
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547103
|
|
MR BABU SING GOUR
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-300/3371
()
|
0419008000NRG23280720220191556
|
28/07/2022
|
Bina Terangpi
|
0419008WL011381
|
Bina Terangpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547100
|
|
MISS BINA TERANGPI
|
()
|
|
13
|
CHINTHONG
|
AS-19-008-001-303/3418
()
|
0419008000NRG23280720220191564
|
28/07/2022
|
Subha Ronghangpi
|
0419008WL011381
|
Subha Ronghangpi
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547098
|
|
MRS SUBHA RONGHANGPI
|
()
|
|
14
|
CHINTHONG
|
AS-19-008-001-324/9879
()
|
0419008000NRG23280720220191565
|
28/07/2022
|
Angelus Kro
|
0419008WL011381
|
Angelus Kro
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862547102
|
|
MR ANGELUS KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|