|
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-19-008-001-090/7010
()
|
0419008000NRG23121220220320546
|
12/12/2022
|
Rebika Timungpi
|
0419008WL024641
|
Rebika Timungpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324023
|
|
Rebika Timungpi
|
()
|
|
2
|
CHINTHONG
|
AS-19-008-001-090/7014
()
|
0419008000NRG23121220220320547
|
12/12/2022
|
Bar em Engjai
|
0419008WL024641
|
Bar em Engjai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324025
|
|
Bar em Engjai
|
()
|
|
3
|
CHINTHONG
|
AS-19-008-001-095/6886
()
|
0419008000NRG23121220220320548
|
12/12/2022
|
Kangbura Ronghang
|
0419008WL024641
|
Kangbura Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324024
|
|
Kangbura Ronghang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHINTHONG
|
AS-19-008-001-095/6896
()
|
0419008000NRG23121220220320549
|
12/12/2022
|
Mongalsing Timung
|
0419008WL024641
|
Mongalsing Timung
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917324026
|
|
Mongalsing Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|