|
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-19-006-001-170/207
()
|
0419006000NRG23130620220141554
|
13/06/2022
|
Fulamaya Thapa
|
0419006WL007821
|
Fulamaya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296622
|
|
FulamayaThapa
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-170/243
()
|
0419006000NRG23130620220141556
|
13/06/2022
|
Yam Bahadur Chetry
|
0419006WL007821
|
Yam Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296621
|
|
YamBahadurChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-170/177
()
|
0419006000NRG23130620220141551
|
13/06/2022
|
Mamoni Dhakal
|
0419006WL007821
|
Mamoni Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296649
|
|
MamoniDhakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-172/1051
()
|
0419006000NRG23130620220141542
|
13/06/2022
|
Kungri Beypi
|
0419006WL007820
|
Kungri Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296648
|
|
KungriBeypi
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-172/1055
()
|
0419006000NRG23130620220141543
|
13/06/2022
|
Kajir Hansepi
|
0419006WL007820
|
Kajir Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296646
|
|
KajirHansepi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-172/1057
()
|
0419006000NRG23130620220141544
|
13/06/2022
|
Junali Phangchopi
|
0419006WL007820
|
Junali Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296645
|
|
JunaliPhangchopi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-439/166
()
|
0419006000NRG23130620220141547
|
13/06/2022
|
Kare Timungpi
|
0419006WL007820
|
Kare Timungpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296647
|
|
KareTimungpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-457/163
()
|
0419006000NRG23130620220141549
|
13/06/2022
|
Anu Teronpi
|
0419006WL007820
|
Anu Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296644
|
|
AnuTeronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-170/202
()
|
0419006000NRG23130620220141552
|
13/06/2022
|
Rumi Bhuyan
|
0419006WL007821
|
Rumi Bhuyan
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296628
|
|
MRS RUMI BHUYAN
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-170/206
()
|
0419006000NRG23130620220141553
|
13/06/2022
|
Bharati Teronpi
|
0419006WL007821
|
Bharati Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296635
|
|
MRS BHARATI TERONPI
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-170/243
()
|
0419006000NRG23130620220141555
|
13/06/2022
|
Nima Devi
|
0419006WL007821
|
Nima Devi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296640
|
|
MRS NIMA DEVI
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-170/42
()
|
0419006000NRG23130620220141558
|
13/06/2022
|
Leela Chetry
|
0419006WL007821
|
Leela Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296641
|
|
MR LEELA CHETRY
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-170/42
()
|
0419006000NRG23130620220141557
|
13/06/2022
|
Monmaya Devi
|
0419006WL007821
|
Monmaya Devi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296637
|
|
MRS MONMAYA DEVI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-170/42
()
|
0419006000NRG23130620220141559
|
13/06/2022
|
Sorbojit Chetry
|
0419006WL007821
|
Sorbojit Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296643
|
|
MR SARBAJIT CHETRY
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-170/47
()
|
0419006000NRG23130620220141562
|
13/06/2022
|
Bidya Chetry
|
0419006WL007821
|
Bidya Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296639
|
|
MR BIDYA CHETRY
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-170/47
()
|
0419006000NRG23130620220141560
|
13/06/2022
|
Mina Chetry
|
0419006WL007821
|
Mina Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296624
|
|
PADMA BR CHETRY
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-170/47
()
|
0419006000NRG23130620220141561
|
13/06/2022
|
Tej Bahadur Chetry
|
0419006WL007821
|
Tej Bahadur Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296638
|
|
MR TEJ BAHADUR CHETRY
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-170/50
()
|
0419006000NRG23130620220141564
|
13/06/2022
|
Am Bahadur Chetry
|
0419006WL007821
|
Am Bahadur Chetry
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296642
|
|
MR AM BAHADUR CHETRY
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-170/50
()
|
0419006000NRG23130620220141563
|
13/06/2022
|
Om kumari Devi
|
0419006WL007821
|
Om kumari Devi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296634
|
|
MRS OM KUMARI DEVI
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-170/52
()
|
0419006000NRG23130620220141565
|
13/06/2022
|
Kanchimaya Devi
|
0419006WL007821
|
Kanchimaya Devi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296629
|
|
MRS KANCHI MAYA DEVI
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-172/1034
()
|
0419006000NRG23130620220141539
|
13/06/2022
|
Sarsing Kramsa
|
0419006WL007820
|
Sarsing Kramsa
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296623
|
|
SARSING KRAMSA
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-172/1040
()
|
0419006000NRG23130620220141540
|
13/06/2022
|
Amphu Teronpi
|
0419006WL007820
|
Amphu Teronpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296631
|
|
MRS AMPHU TERONPI
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-172/1049
()
|
0419006000NRG23130620220141541
|
13/06/2022
|
Sabitri Beypi
|
0419006WL007820
|
Sabitri Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296626
|
|
MRS SABITRI BEYPI
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-172/168
()
|
0419006000NRG23130620220141566
|
13/06/2022
|
Nomita Nath
|
0419006WL007821
|
Nomita Nath
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296625
|
|
MRS NOMITA NATH
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-172/34
()
|
0419006000NRG23130620220141545
|
13/06/2022
|
Sika Beypi
|
0419006WL007820
|
Sika Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296630
|
|
MRS SIKA BEYPI
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-172/4
()
|
0419006000NRG23130620220141546
|
13/06/2022
|
Basapi Timungpi
|
0419006WL007820
|
Basapi Timungpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296633
|
|
MRS BASAPI TIMUNGPI
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-455/5
()
|
0419006000NRG23130620220141567
|
13/06/2022
|
Priyanka Tokbipi
|
0419006WL007821
|
Priyanka Tokbipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296636
|
|
MISS PRIYANKA TOKBIPI
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-457/154
()
|
0419006000NRG23130620220141548
|
13/06/2022
|
Kareng Tissopi
|
0419006WL007820
|
Kareng Tissopi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296627
|
|
MR KARENG TISSOPI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-457/18
()
|
0419006000NRG23130620220141550
|
13/06/2022
|
Hombari Beypi
|
0419006WL007820
|
Hombari Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459296632
|
|
MRS HONGBARI BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|