|
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-19-001-001-303/214017-A
(No Panchayat)
|
0419001000NRG23180620220152202
|
18/06/2022
|
BASAPI TIMUNGPI
|
0419001WL008549
|
BASAPI TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131850
|
|
BASAPITIMUNGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-303/214019
(No Panchayat)
|
0419001000NRG23180620220152204
|
18/06/2022
|
BASAPI TERANGPI
|
0419001WL008549
|
BASAPI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131848
|
|
BASAPITERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-303/214019
(No Panchayat)
|
0419001000NRG23180620220152203
|
18/06/2022
|
DESOI TIMUNG
|
0419001WL008549
|
DESOI TIMUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131851
|
|
DESOITIMUNG
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-303/214028
(No Panchayat)
|
0419001000NRG23180620220152205
|
18/06/2022
|
RINA TERONPI
|
0419001WL008549
|
RINA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131853
|
|
RINATERONPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-303/214028-B
(No Panchayat)
|
0419001000NRG23180620220152206
|
18/06/2022
|
ANIMA TERONPI
|
0419001WL008549
|
ANIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131846
|
|
ANIMATERONPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-303/214038
(No Panchayat)
|
0419001000NRG23180620220152207
|
18/06/2022
|
SONOM TIMUNGPI
|
0419001WL008549
|
SONOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131856
|
|
SONOMTIMUNGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-303/214039
(No Panchayat)
|
0419001000NRG23180620220152209
|
18/06/2022
|
BASAPI TOKBIPI
|
0419001WL008549
|
BASAPI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131854
|
|
BASAPITOKBIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-303/214039
(No Panchayat)
|
0419001000NRG23180620220152208
|
18/06/2022
|
HOMRA TERONPI
|
0419001WL008549
|
HOMRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131845
|
|
HOMRATERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-303/214039-B
(No Panchayat)
|
0419001000NRG23180620220152210
|
18/06/2022
|
KOMALA KRAMSAPI
|
0419001WL008549
|
KOMALA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459131847
|
|
KOMALAKRAMSAPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-303/214040
(No Panchayat)
|
0419001000NRG23180620220152212
|
18/06/2022
|
HUNALI TERONPI
|
0419001WL008549
|
HUNALI TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459131849
|
|
HUNALITERONPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-303/214040
(No Panchayat)
|
0419001000NRG23180620220152211
|
18/06/2022
|
KALE HANSEPI
|
0419001WL008549
|
KALE HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459131852
|
|
KALEHANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-269/207008
(No Panchayat)
|
0419001000NRG23180620220152201
|
18/06/2022
|
RASHNA KILLINGPI
|
0419001WL008549
|
RASHNA KILLINGPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131855
|
|
RASHNAKILLINGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-269/207008
(No Panchayat)
|
0419001000NRG23180620220152200
|
18/06/2022
|
PROKASH KRO
|
0419001WL008549
|
PROKASH KRO
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459131857
|
|
PROKASHKRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|