|
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-19-001-001-010/4002
(No Panchayat)
|
0419001000NRG23211120220297967
|
21/11/2022
|
ROSE TERANGPI
|
0419001WL021859
|
ROSE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807239
|
|
ROSE TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23211120220297968
|
21/11/2022
|
MALA TERANGPI
|
0419001WL021859
|
MALA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807240
|
|
MALA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-348/261007
(No Panchayat)
|
0419001000NRG23211120220297975
|
21/11/2022
|
Mrs. KARAN TERONPI
|
0419001WL021859
|
Mrs. KARAN TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807248
|
|
Mrs. KARAN TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-348/261005
(No Panchayat)
|
0419001000NRG23211120220297974
|
21/11/2022
|
Mr. KANGBURA TISSO
|
0419001WL021859
|
Mr. KANGBURA TISSO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807243
|
|
Mr. KANGBURA TISSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-010/3029-A
(No Panchayat)
|
0419001000NRG23211120220297964
|
21/11/2022
|
DHANIRAM RONGPI
|
0419001WL021859
|
DHANIRAM RONGPI
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807241
|
|
MR DHANIRAM RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-010/3029-A
(No Panchayat)
|
0419001000NRG23211120220297965
|
21/11/2022
|
LARSIKA BAYPI
|
0419001WL021859
|
LARSIKA BAYPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807245
|
|
LARSIKA BEYPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-010/4002
(No Panchayat)
|
0419001000NRG23211120220297966
|
21/11/2022
|
JITEN ENGTI
|
0419001WL021859
|
JITEN ENGTI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807246
|
|
JITEN ENGTI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-010/4025-A
(No Panchayat)
|
0419001000NRG23211120220297969
|
21/11/2022
|
MEKRI ENGTIPI
|
0419001WL021859
|
MEKRI ENGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807244
|
|
MEKRI ENGTIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-067/222009-C
(No Panchayat)
|
0419001000NRG23211120220297970
|
21/11/2022
|
JISWA RONGPI
|
0419001WL021859
|
JISWA RONGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807238
|
|
JISWA RONGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-067/222012
(No Panchayat)
|
0419001000NRG23211120220297971
|
21/11/2022
|
RACHANIKA TERONPI
|
0419001WL021859
|
RACHANIKA TERONPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807247
|
|
RACHANIKA TERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-067/222012
(No Panchayat)
|
0419001000NRG23211120220297972
|
21/11/2022
|
SRI BHUSON RONGPI
|
0419001WL021859
|
SRI BHUSON RONGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807242
|
|
BHUSON RONGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-067/222017-D
(No Panchayat)
|
0419001000NRG23211120220297973
|
21/11/2022
|
SARSING RONGHANG
|
0419001WL021859
|
SARSING RONGHANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763807249
|
|
SARSING RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|