|
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
|
AMRI
|
AS-19-005-001-189/1004
()
|
0419005000NRG23290720220193191
|
29/07/2022
|
BINOD MADAR
|
0419005WL011500
|
BINOD MADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394408
|
|
BINOD MADAR
|
()
|
|
2
|
AMRI
|
AS-19-005-001-189/1012
()
|
0419005000NRG23290720220193194
|
29/07/2022
|
VERONICA MASLAI
|
0419005WL011500
|
VERONICA MASLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394409
|
|
VERONICA MASLAI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-189/1014
()
|
0419005000NRG23290720220193195
|
29/07/2022
|
KORSON KHORAI
|
0419005WL011500
|
KORSON KHORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394411
|
|
KORSON KHORAI
|
()
|
|
4
|
AMRI
|
AS-19-005-001-189/1022
()
|
0419005000NRG23290720220193196
|
29/07/2022
|
JOHAN SAKRA
|
0419005WL011500
|
JOHAN SAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394410
|
|
JOHAN SAKRA
|
()
|
|
5
|
AMRI
|
AS-19-005-001-189/1023
()
|
0419005000NRG23290720220193197
|
29/07/2022
|
PANI PUMA
|
0419005WL011500
|
PANI PUMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394412
|
|
PANI PUMA
|
()
|
|
6
|
AMRI
|
AS-19-005-001-189/12920
()
|
0419005000NRG23290720220193198
|
29/07/2022
|
Mojari Sakari
|
0419005WL011500
|
Mojari Sakari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394406
|
|
Mojari Sakari
|
()
|
|
7
|
AMRI
|
AS-19-005-001-189/3017
()
|
0419005000NRG23290720220193199
|
29/07/2022
|
JONIS AMSONG
|
0419005WL011500
|
JONIS AMSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394407
|
|
JONIS AMSONG
|
()
|
|
8
|
AMRI
|
AS-19-005-001-189/6788
()
|
0419005000NRG23290720220193200
|
29/07/2022
|
BENEDICK MASLAI
|
0419005WL011500
|
BENEDICK MASLAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394405
|
|
BENEDICK MASLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
AMRI
|
AS-19-005-001-189/1005
()
|
0419005000NRG23290720220193192
|
29/07/2022
|
KHUMLIS SAKRA
|
0419005WL011500
|
KHUMLIS SAKRA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394404
|
|
KHUMLIS SAKRA
|
()
|
|
10
|
AMRI
|
AS-19-005-001-189/1006
()
|
0419005000NRG23290720220193193
|
29/07/2022
|
MERINA AMSONG
|
0419005WL011500
|
MERINA AMSONG
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862394403
|
|
MERINA AMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|