|
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
|
CHINTHONG
|
AS-19-008-001-271/24004
()
|
0419008000NRG23090520220077570
|
09/05/2022
|
Kadom Teronpi
|
0419008WL003905
|
Kadom Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095255
|
|
KadomTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHINTHONG
|
AS-19-008-001-016/14192
()
|
0419008000NRG23090520220077560
|
09/05/2022
|
Khonsing Rongphar
|
0419008WL003905
|
Khonsing Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095266
|
|
KhonsingRongphar
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-016/17421
()
|
0419008000NRG23090520220077561
|
09/05/2022
|
Waisong Terang
|
0419008WL003905
|
Waisong Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095262
|
|
WaisongTerang
|
()
|
|
4
|
CHINTHONG
|
AS-19-008-001-016/17780
()
|
0419008000NRG23090520220077562
|
09/05/2022
|
Robina Kropi
|
0419008WL003905
|
Robina Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095265
|
|
RobinaKropi
|
()
|
|
5
|
CHINTHONG
|
AS-19-008-001-016/17789
()
|
0419008000NRG23090520220077563
|
09/05/2022
|
Rojoni Senarpi
|
0419008WL003905
|
Rojoni Senarpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095258
|
|
RojoniSenarpi
|
()
|
|
6
|
CHINTHONG
|
AS-19-008-001-016/19393
()
|
0419008000NRG23090520220077564
|
09/05/2022
|
Bronson Terang
|
0419008WL003905
|
Bronson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095261
|
|
BronsonTerang
|
()
|
|
7
|
CHINTHONG
|
AS-19-008-001-016/20832
()
|
0419008000NRG23090520220077565
|
09/05/2022
|
Junita Terangpi
|
0419008WL003905
|
Junita Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095264
|
|
JunitaTerangpi
|
()
|
|
8
|
CHINTHONG
|
AS-19-008-001-016/20833
()
|
0419008000NRG23090520220077566
|
09/05/2022
|
Habe Rongphar
|
0419008WL003905
|
Habe Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095263
|
|
HabeRongphar
|
()
|
|
9
|
CHINTHONG
|
AS-19-008-001-158/24059
()
|
0419008000NRG23090520220077567
|
09/05/2022
|
Bidya Hanse
|
0419008WL003905
|
Bidya Hanse
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095267
|
|
BidyaHanse
|
()
|
|
10
|
CHINTHONG
|
AS-19-008-001-271/23502
()
|
0419008000NRG23090520220077569
|
09/05/2022
|
Homtara Rongpharpi
|
0419008WL003905
|
Homtara Rongpharpi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269095257
|
|
HomtaraRongpharpi
|
()
|
|
11
|
CHINTHONG
|
AS-19-008-001-271/24062
()
|
0419008000NRG23090520220077571
|
09/05/2022
|
Mongalsing Senar
|
0419008WL003905
|
Mongalsing Senar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095260
|
|
MongalsingSenar
|
()
|
|
12
|
CHINTHONG
|
AS-19-008-001-324/17763
()
|
0419008000NRG23090520220077572
|
09/05/2022
|
Padumi Teronpi
|
0419008WL003905
|
Padumi Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095259
|
|
PadumiTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
13
|
CHINTHONG
|
AS-19-008-001-192/19266
()
|
0419008000NRG23090520220077568
|
09/05/2022
|
Longsing Teron
|
0419008WL003905
|
Longsing Teron
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269095256
|
|
MR LONGSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|