|
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
|
AMRI
|
AS-19-005-001-197/1116
()
|
0419005000NRG23310720220193949
|
31/07/2022
|
MERIS ENGTIPI
|
0419005WL011561
|
MERIS ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863062
|
|
MERIS ENGTIPI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-197/1148
()
|
0419005000NRG23310720220193950
|
31/07/2022
|
KADOM TIMUNGPI
|
0419005WL011561
|
KADOM TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863060
|
|
KADOM TIMUNGPI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-197/1149
()
|
0419005000NRG23310720220193951
|
31/07/2022
|
HELBINA TISSOPI
|
0419005WL011561
|
HELBINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863061
|
|
HELBINA TISSOPI
|
()
|
|
4
|
AMRI
|
AS-19-005-001-197/1225
()
|
0419005000NRG23310720220193954
|
31/07/2022
|
ELBON TERONPI
|
0419005WL011561
|
ELBON TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863059
|
|
ELBON TERONPI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-197/12694
()
|
0419005000NRG23310720220193955
|
31/07/2022
|
ELIZABETH TIMUNGPI
|
0419005WL011561
|
ELIZABETH TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863063
|
|
ELIZABETH TIMUNGPI
|
()
|
|
6
|
AMRI
|
AS-19-005-001-197/2432
()
|
0419005000NRG23310720220193956
|
31/07/2022
|
KAJEK HANSEPI
|
0419005WL011561
|
KAJEK HANSEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863058
|
|
KAJEK HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
AMRI
|
AS-19-005-001-197/1075
()
|
0419005000NRG23310720220193948
|
31/07/2022
|
Boni Phangchopi
|
0419005WL011561
|
Boni Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863066
|
|
Boni Phangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
AMRI
|
AS-19-005-001-197/12012
()
|
0419005000NRG23310720220193952
|
31/07/2022
|
Merish Phangchopi
|
0419005WL011561
|
Merish Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863065
|
|
Merish Phangchopi
|
()
|
|
9
|
AMRI
|
AS-19-005-001-197/12042
()
|
0419005000NRG23310720220193953
|
31/07/2022
|
Serlim Phangchopi
|
0419005WL011561
|
Serlim Phangchopi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862863064
|
|
Serlim Phangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|