|
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-19-001-001-185/110036-A
(No Panchayat)
|
0419001000NRG23231120220299990
|
23/11/2022
|
Shri THENGTAM ENGTI
|
0419001WL022192
|
Shri THENGTAM ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279708
|
|
Shri THENGTAM ENGTI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-341/115002
(No Panchayat)
|
0419001000NRG23231120220299995
|
23/11/2022
|
KABAN TERONPI
|
0419001WL022192
|
KABAN TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279709
|
|
KABAN TERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-341/115002
(No Panchayat)
|
0419001000NRG23231120220299994
|
23/11/2022
|
MOHENSON RONGPHAR
|
0419001WL022192
|
MOHENSON RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763279710
|
|
MOHENSON RONGPHAR
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-341/115002-A
(No Panchayat)
|
0419001000NRG23231120220299996
|
23/11/2022
|
KANGBURA RONGPHAR
|
0419001WL022192
|
KANGBURA RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279705
|
|
KANGBURA RONGPHAR
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-341/115002-A
(No Panchayat)
|
0419001000NRG23231120220299997
|
23/11/2022
|
PHUDANG TERANGPI
|
0419001WL022192
|
PHUDANG TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279704
|
|
PHUDANG TERANGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-341/115006
(No Panchayat)
|
0419001000NRG23231120220299998
|
23/11/2022
|
FUR TAROPI
|
0419001WL022192
|
FUR TAROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279706
|
|
FUR TAROPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-341/115020
(No Panchayat)
|
0419001000NRG23231120220299999
|
23/11/2022
|
PURNIMA RONGHANGPI
|
0419001WL022192
|
PURNIMA RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279703
|
|
PURNIMA RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-185/110036-A
(No Panchayat)
|
0419001000NRG23231120220299991
|
23/11/2022
|
KLIRDAP KROPI
|
0419001WL022192
|
KLIRDAP KROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279711
|
|
KLIRDAP KROPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-262/116022-C
(No Panchayat)
|
0419001000NRG23231120220299992
|
23/11/2022
|
MR. TENSON TERON
|
0419001WL022192
|
MR. TENSON TERON
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279707
|
|
MR TENSON TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-262/116022-C
(No Panchayat)
|
0419001000NRG23231120220299993
|
23/11/2022
|
KAJOR BEYPI
|
0419001WL022192
|
KAJOR BEYPI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763279702
|
|
MRS KAJOR BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|