|
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-19-001-001-186/235136
(No Panchayat)
|
0419001000NRG23020720220168619
|
02/07/2022
|
JEENA TERANGPI
|
0419001WL009818
|
JEENA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443645
|
|
JEENA TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-186/235136-C
(No Panchayat)
|
0419001000NRG23020720220168622
|
02/07/2022
|
MINA TERANGPI
|
0419001WL009818
|
MINA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443646
|
|
MINA TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-186/235132
(No Panchayat)
|
0419001000NRG23020720220168611
|
02/07/2022
|
KASANG RONGPHARPI
|
0419001WL009818
|
KASANG RONGPHARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443657
|
|
KASANG RONGPHARPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-186/235132
(No Panchayat)
|
0419001000NRG23020720220168612
|
02/07/2022
|
Mrs. BASA TERONPI
|
0419001WL009818
|
Mrs. BASA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443656
|
|
Mrs. BASA TERONPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-186/235134
(No Panchayat)
|
0419001000NRG23020720220168613
|
02/07/2022
|
PURNIMA ENGTIPI
|
0419001WL009818
|
PURNIMA ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443662
|
|
PURNIMA ENGTIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-186/235135-B
(No Panchayat)
|
0419001000NRG23020720220168616
|
02/07/2022
|
GOBIN ENGTI
|
0419001WL009818
|
GOBIN ENGTI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443658
|
|
GOBIN ENGTI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-186/235135-B
(No Panchayat)
|
0419001000NRG23020720220168617
|
02/07/2022
|
SIYA KROPI
|
0419001WL009818
|
SIYA KROPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443660
|
|
SIYA KROPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-186/235136
(No Panchayat)
|
0419001000NRG23020720220168618
|
02/07/2022
|
MRS. SADHANA TERANGPI
|
0419001WL009818
|
MRS. SADHANA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443654
|
|
MRS. SADHANA TERANGPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-186/235136-C
(No Panchayat)
|
0419001000NRG23020720220168621
|
02/07/2022
|
JAYANTA ENGTI TARO
|
0419001WL009818
|
JAYANTA ENGTI TARO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443661
|
|
JAYANTA ENGTI TARO
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-186/235136-C
(No Panchayat)
|
0419001000NRG23020720220168620
|
02/07/2022
|
SANGEETA TERONPI
|
0419001WL009818
|
SANGEETA TERONPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443653
|
|
SANGEETA TERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-186/235139-A
(No Panchayat)
|
0419001000NRG23020720220168624
|
02/07/2022
|
MR. AMOR TERANG
|
0419001WL009818
|
MR. AMOR TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443659
|
|
MR. AMOR TERANG
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-186/235140
(No Panchayat)
|
0419001000NRG23020720220168626
|
02/07/2022
|
Mrs.AMPHU ENGTIPI
|
0419001WL009818
|
Mrs.AMPHU ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443655
|
|
Mrs.AMPHU ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-186/235138
(No Panchayat)
|
0419001000NRG23020720220168623
|
02/07/2022
|
Mrs. ROHILA TISSOPI
|
0419001WL009818
|
Mrs. ROHILA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443652
|
|
Mrs. ROHILA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-186/235131
(No Panchayat)
|
0419001000NRG23020720220168609
|
02/07/2022
|
MARY RONGPIPI
|
0419001WL009818
|
MARY RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443648
|
|
MRS MARY RONGPIPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-186/235131
(No Panchayat)
|
0419001000NRG23020720220168610
|
02/07/2022
|
RAJIB ENGTI
|
0419001WL009818
|
RAJIB ENGTI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443649
|
|
MR RAJIB ENGTI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-186/235134
(No Panchayat)
|
0419001000NRG23020720220168614
|
02/07/2022
|
NILIMA TERONPI
|
0419001WL009818
|
NILIMA TERONPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443651
|
|
MRS NILIMA TERONPI
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-186/235135
(No Panchayat)
|
0419001000NRG23020720220168615
|
02/07/2022
|
Mr.MOHEN ENGTI
|
0419001WL009818
|
Mr.MOHEN ENGTI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443647
|
|
MR MOHEN ENGTI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-186/235139-A
(No Panchayat)
|
0419001000NRG23020720220168625
|
02/07/2022
|
MILI RONGPIPI
|
0419001WL009818
|
MILI RONGPIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443650
|
|
MRS MILI RONGPIPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-186/235161
(No Panchayat)
|
0419001000NRG23020720220168627
|
02/07/2022
|
ROJONI RONGPHARPI
|
0419001WL009818
|
ROJONI RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2851443663
|
|
MRS ROJONI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|