|
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-19-001-001-359/36003-A
(No Panchayat)
|
0419001000NRG23180420220019688
|
18/04/2022
|
BASAPI TERONPI
|
0419001WL000944
|
BASAPI TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505372
|
|
BASAPITERONPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-359/36004-B
(No Panchayat)
|
0419001000NRG23180420220019689
|
18/04/2022
|
MILI BEYPI
|
0419001WL000944
|
MILI BEYPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505369
|
|
MILIBEYPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-359/36004-B
(No Panchayat)
|
0419001000NRG23180420220019690
|
18/04/2022
|
ROBINSON RONGPI
|
0419001WL000944
|
ROBINSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505373
|
|
ROBINSONRONGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-359/36006-C
(No Panchayat)
|
0419001000NRG23180420220019691
|
18/04/2022
|
KALUK ENGTIPI
|
0419001WL000944
|
KALUK ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505365
|
|
KALUKENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-359/36006-C
(No Panchayat)
|
0419001000NRG23180420220019692
|
18/04/2022
|
WELSON RONGPI
|
0419001WL000944
|
WELSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505371
|
|
WELSONRONGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-359/36016
(No Panchayat)
|
0419001000NRG23180420220019693
|
18/04/2022
|
SEELA RONGPIPI
|
0419001WL000944
|
SEELA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505367
|
|
SEELARONGPIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-359/36039
(No Panchayat)
|
0419001000NRG23180420220019695
|
18/04/2022
|
BINA KILINGPI
|
0419001WL000944
|
BINA KILINGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505368
|
|
BINAKILINGPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-359/36040
(No Panchayat)
|
0419001000NRG23180420220019696
|
18/04/2022
|
NIKSON RONGPI
|
0419001WL000944
|
NIKSON RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505364
|
|
NIKSONRONGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-359/36040
(No Panchayat)
|
0419001000NRG23180420220019697
|
18/04/2022
|
SIMA ENGTIPI
|
0419001WL000944
|
SIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505366
|
|
SIMAENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-359/36051-A
(No Panchayat)
|
0419001000NRG23180420220019698
|
18/04/2022
|
KHELAN RONGPI
|
0419001WL000944
|
KHELAN RONGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505375
|
|
KHELANRONGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-359/36051-A
(No Panchayat)
|
0419001000NRG23180420220019699
|
18/04/2022
|
PURNIMA TERONPI
|
0419001WL000944
|
PURNIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505374
|
|
PURNIMATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-359/36030
(No Panchayat)
|
0419001000NRG23180420220019694
|
18/04/2022
|
Smt. SONITA TERONPI
|
0419001WL000944
|
Smt. SONITA TERONPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156505370
|
|
Smt.SONITATERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|