|
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-19-001-001-046/81010-A
(No Panchayat)
|
0419001000NRG23301120220308114
|
30/11/2022
|
RUPALI TERANGPI
|
0419001WL023102
|
RUPALI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912139357
|
|
RUPALI TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-483/123002
(No Panchayat)
|
0419001000NRG23301120220308122
|
30/11/2022
|
MINOTI TERANGPI
|
0419001WL023102
|
MINOTI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139355
|
|
MINOTI TERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-483/123004
(No Panchayat)
|
0419001000NRG23301120220308123
|
30/11/2022
|
PROMILA TERONPI
|
0419001WL023102
|
PROMILA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139356
|
|
PROMILA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-046/081026
(No Panchayat)
|
0419001000NRG23301120220308113
|
30/11/2022
|
KARENG TERONPI
|
0419001WL023102
|
KARENG TERONPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139364
|
|
KARENG TERONPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-046/81016-A
(No Panchayat)
|
0419001000NRG23301120220308115
|
30/11/2022
|
SABET TERANGPI
|
0419001WL023102
|
SABET TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139363
|
|
SABET TERANGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-046/81028
(No Panchayat)
|
0419001000NRG23301120220308117
|
30/11/2022
|
MRS. BASAPI TERANGPI
|
0419001WL023102
|
MRS. BASAPI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139366
|
|
MRS. BASAPI TERANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-287/110352
(No Panchayat)
|
0419001000NRG23301120220308118
|
30/11/2022
|
MILI TERANGPI
|
0419001WL023102
|
MILI TERANGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139365
|
|
MILI TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-046/81027
(No Panchayat)
|
0419001000NRG23301120220308116
|
30/11/2022
|
MRS. HARVI TERONPI
|
0419001WL023102
|
MRS. HARVI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139362
|
|
MRS. HARVI TERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-287/126009
(No Panchayat)
|
0419001000NRG23301120220308120
|
30/11/2022
|
REJINA TERONPI
|
0419001WL023102
|
REJINA TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139361
|
|
REJINA TERONPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-483/123002
(No Panchayat)
|
0419001000NRG23301120220308121
|
30/11/2022
|
MR. MOHEN TERON
|
0419001WL023102
|
MR. MOHEN TERON
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139359
|
|
MR. MOHEN TERON
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-483/123008
(No Panchayat)
|
0419001000NRG23301120220308124
|
30/11/2022
|
RENUKA SINGNARPI
|
0419001WL023102
|
RENUKA SINGNARPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139360
|
|
RENUKA SINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-287/110352
(No Panchayat)
|
0419001000NRG23301120220308119
|
30/11/2022
|
BIRTIKA RONGHANGPI
|
0419001WL023102
|
BIRTIKA RONGHANGPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912139358
|
|
MISS BIRTIKA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|