|
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-19-001-001-196/022006
(No Panchayat)
|
0419001000NRG23270120230346916
|
27/01/2023
|
HEMLOTA ENGLENGPI
|
0419001WL027615
|
HEMLOTA ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574975
|
|
HEMLOTA ENGLENGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-196/022006
(No Panchayat)
|
0419001000NRG23270120230346914
|
27/01/2023
|
RANI ENGLENGPI
|
0419001WL027615
|
RANI ENGLENGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574981
|
|
RANI ENGLENGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-196/022009
(No Panchayat)
|
0419001000NRG23270120230346917
|
27/01/2023
|
MALA TERONPI
|
0419001WL027615
|
MALA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574976
|
|
MALA TERONPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-196/22013
(No Panchayat)
|
0419001000NRG23270120230346919
|
27/01/2023
|
Smt. BIKA ENGTIPI
|
0419001WL027615
|
Smt. BIKA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574982
|
|
Smt. BIKA ENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-196/22016-C
(No Panchayat)
|
0419001000NRG23270120230346920
|
27/01/2023
|
ROSNA TERONPI
|
0419001WL027615
|
ROSNA TERONPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574974
|
|
ROSNA TERONPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-196/22021
(No Panchayat)
|
0419001000NRG23270120230346922
|
27/01/2023
|
JUNALI TISSOPI
|
0419001WL027615
|
JUNALI TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574984
|
|
JUNALI TISSOPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-196/22021
(No Panchayat)
|
0419001000NRG23270120230346921
|
27/01/2023
|
PRAYATAM ENGLENG
|
0419001WL027615
|
PRAYATAM ENGLENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574980
|
|
PRAYATAM ENGLENG
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-196/22030
(No Panchayat)
|
0419001000NRG23270120230346923
|
27/01/2023
|
KAVE TOKBIPI
|
0419001WL027615
|
KAVE TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574983
|
|
KAVE TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-196/022006
(No Panchayat)
|
0419001000NRG23270120230346915
|
27/01/2023
|
BIDYA TERANG
|
0419001WL027615
|
BIDYA TERANG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574978
|
|
BIDYA TERANG
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-196/22013
(No Panchayat)
|
0419001000NRG23270120230346918
|
27/01/2023
|
JITEN RONGPI
|
0419001WL027615
|
JITEN RONGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574977
|
|
JITEN RONGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-422/13003
(No Panchayat)
|
0419001000NRG23270120230346924
|
27/01/2023
|
HOREN BEY
|
0419001WL027615
|
HOREN BEY
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522574979
|
|
HOREN BEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|