|
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-19-001-001-050/389021
(No Panchayat)
|
0419001000NRG23011120220273548
|
01/11/2022
|
DEVIKA TIMUNGPI
|
0419001WL019006
|
DEVIKA TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382583
|
|
DEVIKA TIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-050/389023
(No Panchayat)
|
0419001000NRG23011120220273549
|
01/11/2022
|
BASA RONGPIPI
|
0419001WL019006
|
BASA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382580
|
|
BASA RONGPIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-050/389050
(No Panchayat)
|
0419001000NRG23011120220273556
|
01/11/2022
|
RATNA RONGPIPI
|
0419001WL019006
|
RATNA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382581
|
|
RATNA RONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-427/17010-A
(No Panchayat)
|
0419001000NRG23011120220273557
|
01/11/2022
|
RENUKA KILLINGP
|
0419001WL019006
|
RENUKA KILLINGP
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382582
|
|
RENUKA KILLINGP
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-427/17015
(No Panchayat)
|
0419001000NRG23011120220273558
|
01/11/2022
|
AMPHU RONGPIPI
|
0419001WL019006
|
AMPHU RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382584
|
|
AMPHU RONGPIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-427/17016
(No Panchayat)
|
0419001000NRG23011120220273559
|
01/11/2022
|
KAKA RONGHANGPI
|
0419001WL019006
|
KAKA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907382585
|
|
KAKA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-050/389019-A
(No Panchayat)
|
0419001000NRG23011120220273547
|
01/11/2022
|
SERMILI ENGTIPI
|
0419001WL019006
|
SERMILI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382596
|
|
SERMILI ENGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-050/389027
(No Panchayat)
|
0419001000NRG23011120220273551
|
01/11/2022
|
AKLARLYN RONGPIPI
|
0419001WL019006
|
AKLARLYN RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382594
|
|
AKLARLYN RONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-050/389027
(No Panchayat)
|
0419001000NRG23011120220273552
|
01/11/2022
|
KACHE ENGTIPI
|
0419001WL019006
|
KACHE ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382593
|
|
KACHE ENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-050/389027
(No Panchayat)
|
0419001000NRG23011120220273550
|
01/11/2022
|
MINIKA RONGPIPI
|
0419001WL019006
|
MINIKA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382595
|
|
MINIKA RONGPIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-050/389018
(No Panchayat)
|
0419001000NRG23011120220273545
|
01/11/2022
|
KADOM RONGPIP
|
0419001WL019006
|
KADOM RONGPIP
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382591
|
|
KADOM RONGPIP
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-050/389018
(No Panchayat)
|
0419001000NRG23011120220273544
|
01/11/2022
|
MOMIN ENGTI
|
0419001WL019006
|
MOMIN ENGTI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382588
|
|
MOMIN ENGTI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-050/389018
(No Panchayat)
|
0419001000NRG23011120220273546
|
01/11/2022
|
SERLIN ENGTIPI
|
0419001WL019006
|
SERLIN ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382592
|
|
SERLIN ENGTIPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-050/389037
(No Panchayat)
|
0419001000NRG23011120220273553
|
01/11/2022
|
PHUL ENGLENGPI
|
0419001WL019006
|
PHUL ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382589
|
|
PHUL ENGLENGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-050/389044
(No Panchayat)
|
0419001000NRG23011120220273554
|
01/11/2022
|
KLIRDAP TERANGPI
|
0419001WL019006
|
KLIRDAP TERANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382590
|
|
KLIRDAP TERANGPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-050/389046
(No Panchayat)
|
0419001000NRG23011120220273555
|
01/11/2022
|
ROBIKA KROPI
|
0419001WL019006
|
ROBIKA KROPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907382587
|
|
ROBIKA KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-050/389005
(No Panchayat)
|
0419001000NRG23011120220273543
|
01/11/2022
|
JILITA KROPI
|
0419001WL019006
|
JILITA KROPI
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907382586
|
|
MRS JILITA CROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|