|
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
|
RONGKHANG
|
AS-19-006-001-310/180
()
|
0419006000NRG23140920220221387
|
14/09/2022
|
Gobinto Roy
|
0419006WL013879
|
Gobinto Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018108
|
|
Gobinto Roy
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-310/470
()
|
0419006000NRG23140920220221389
|
14/09/2022
|
Junu Boro
|
0419006WL013879
|
Junu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018111
|
|
Junu Boro
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-310/479
()
|
0419006000NRG23140920220221390
|
14/09/2022
|
Maina Boro
|
0419006WL013879
|
Maina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018110
|
|
Maina Boro
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-543/240
()
|
0419006000NRG23140920220221392
|
14/09/2022
|
Tado Ronghangpi
|
0419006WL013879
|
Tado Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018107
|
|
Tado Ronghangpi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-543/241
()
|
0419006000NRG23140920220221393
|
14/09/2022
|
Rosemili Hansepi
|
0419006WL013879
|
Rosemili Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018109
|
|
Rosemili Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-293/256
()
|
0419006000NRG23140920220221385
|
14/09/2022
|
Arbinson Terang
|
0419006WL013879
|
Arbinson Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018120
|
|
Arbinson Terang
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-294/111
()
|
0419006000NRG23140920220221386
|
14/09/2022
|
Alpona Kramsapi
|
0419006WL013879
|
Alpona Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018119
|
|
Alpona Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
RONGKHANG
|
AS-19-006-001-246/136
()
|
0419006000NRG23140920220221378
|
14/09/2022
|
Joy Engti
|
0419006WL013879
|
Joy Engti
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018118
|
|
Joy Engti
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-272/157
()
|
0419006000NRG23140920220221382
|
14/09/2022
|
Sewali Boro
|
0419006WL013879
|
Sewali Boro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018121
|
|
Sewali Boro
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-310/456
()
|
0419006000NRG23140920220221388
|
14/09/2022
|
Jaya Das
|
0419006WL013879
|
Jaya Das
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018122
|
|
Jaya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
RONGKHANG
|
AS-19-006-001-246/100
()
|
0419006000NRG23140920220221376
|
14/09/2022
|
Biren Engti
|
0419006WL013879
|
Biren Engti
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018114
|
|
MRS BIREN ENGTI ANJOLI TOKBIPI
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-246/102
()
|
0419006000NRG23140920220221377
|
14/09/2022
|
Siko Beypi
|
0419006WL013879
|
Siko Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018115
|
|
MRS SIKO BEYPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-246/189
()
|
0419006000NRG23140920220221379
|
14/09/2022
|
Hunali Terangpi
|
0419006WL013879
|
Hunali Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018123
|
|
MRS HUNALI TERANGPI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-246/190
()
|
0419006000NRG23140920220221380
|
14/09/2022
|
Lovely Teronpi
|
0419006WL013879
|
Lovely Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018113
|
|
MR LOVELY TERONPI
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-272/136
()
|
0419006000NRG23140920220221381
|
14/09/2022
|
Madhu Singha
|
0419006WL013879
|
Madhu Singha
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018125
|
|
MR MADHU SINGH
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-272/202
()
|
0419006000NRG23140920220221383
|
14/09/2022
|
Rojoni Engtipi
|
0419006WL013879
|
Rojoni Engtipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018116
|
|
MRS ROJONI ENGTIPI
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-293/19375
()
|
0419006000NRG23140920220221384
|
14/09/2022
|
Asly Terangpi
|
0419006WL013879
|
Asly Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018112
|
|
MRS ASLY TERANGPI
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-543/239
()
|
0419006000NRG23140920220221391
|
14/09/2022
|
Purnima Beypi
|
0419006WL013879
|
Purnima Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018124
|
|
MRS PURNIMA BEYPI
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-544/117
()
|
0419006000NRG23140920220221394
|
14/09/2022
|
Sweeti Terangpi
|
0419006WL013879
|
Sweeti Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956018117
|
|
MRS SWEETY TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|