|
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
|
SOCHENG
|
AS-19-007-001-074/148
()
|
0419007000NRG23120720220179748
|
14/07/2022
|
Kasang Engtipi
|
0419007WL010525
|
Kasang Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463790
|
|
Kasang Engtipi
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-074/187
()
|
0419007000NRG23120720220179750
|
14/07/2022
|
Basir Phangchopi
|
0419007WL010525
|
Basir Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463785
|
|
Basir Phangchopi
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23120720220179753
|
14/07/2022
|
BABU PHANGCHO
|
0419007WL010525
|
BABU PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463787
|
|
BABU PHANGCHO
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-074/346
()
|
0419007000NRG23120720220179752
|
14/07/2022
|
LIMA ENGTIPI
|
0419007WL010525
|
LIMA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463792
|
|
LIMA ENGTIPI
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-074/376
()
|
0419007000NRG23120720220179758
|
14/07/2022
|
DHONIRAM PHANGCHO
|
0419007WL010525
|
DHONIRAM PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463791
|
|
DHONIRAM PHANGCHO
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-074/387
()
|
0419007000NRG23120720220179759
|
14/07/2022
|
Jangmi Phangchopi
|
0419007WL010525
|
Jangmi Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463793
|
|
Jangmi Phangchopi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-074/397
()
|
0419007000NRG23120720220179760
|
14/07/2022
|
Sing Teron
|
0419007WL010525
|
Sing Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463786
|
|
Sing Teron
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-074/398
()
|
0419007000NRG23120720220179761
|
14/07/2022
|
Kache Teronpi
|
0419007WL010525
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463789
|
|
Kache Teronpi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-074/81
()
|
0419007000NRG23120720220179763
|
14/07/2022
|
Kajek Terangpi
|
0419007WL010525
|
Kajek Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187463788
|
|
Kajek Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|