|
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-19-001-001-010/4006
(No Panchayat)
|
0419001000NRG23271020220266616
|
27/10/2022
|
Mrs. JANGMI TERANGPI
|
0419001WL018239
|
Mrs. JANGMI TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239574
|
|
Mrs. JANGMI TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23271020220266619
|
27/10/2022
|
KAJOR RONGPIPI
|
0419001WL018239
|
KAJOR RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239571
|
|
KAJOR RONGPIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23271020220266618
|
27/10/2022
|
MALA TERANGPI
|
0419001WL018239
|
MALA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239573
|
|
MALA TERANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-010/4009
(No Panchayat)
|
0419001000NRG23271020220266621
|
27/10/2022
|
PURTHIMI RONGPHARPI
|
0419001WL018239
|
PURTHIMI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239572
|
|
PURTHIMI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-010/4009
(No Panchayat)
|
0419001000NRG23271020220266620
|
27/10/2022
|
Mrs. PRAMILA BONGRUNGPI
|
0419001WL018239
|
Mrs. PRAMILA BONGRUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239570
|
|
Mrs. PRAMILA BONGRUNGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-010/4015-A
(No Panchayat)
|
0419001000NRG23271020220266622
|
27/10/2022
|
Mrs. RINA TISSOPI
|
0419001WL018239
|
Mrs. RINA TISSOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091239569
|
|
Mrs. RINA TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-449/85039-C
(No Panchayat)
|
0419001000NRG23271020220266630
|
27/10/2022
|
Mrs. RINA HANSEPI
|
0419001WL018239
|
Mrs. RINA HANSEPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239585
|
|
MS RINA HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-010/1014
(No Panchayat)
|
0419001000NRG23271020220266612
|
27/10/2022
|
SUREN TERANG
|
0419001WL018239
|
SUREN TERANG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239582
|
|
SUREN TERANG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-010/4002-A
(No Panchayat)
|
0419001000NRG23271020220266613
|
27/10/2022
|
BABU KRO
|
0419001WL018239
|
BABU KRO
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239575
|
|
BABU KRO
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-010/4002-A
(No Panchayat)
|
0419001000NRG23271020220266614
|
27/10/2022
|
REBIKA RONGPHARPI
|
0419001WL018239
|
REBIKA RONGPHARPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239576
|
|
R0BIKA RONGPHARPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-010/4003
(No Panchayat)
|
0419001000NRG23271020220266615
|
27/10/2022
|
KAVE TERANGPI
|
0419001WL018239
|
KAVE TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239568
|
|
KAVE TERANGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-010/4008
(No Panchayat)
|
0419001000NRG23271020220266617
|
27/10/2022
|
HEMARI TIMUNG
|
0419001WL018239
|
HEMARI TIMUNG
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239577
|
|
HEMARI TIMUNG
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-010/4020
(No Panchayat)
|
0419001000NRG23271020220266623
|
27/10/2022
|
KACHE INGTIPI
|
0419001WL018239
|
KACHE INGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239567
|
|
KACHE INGTIPI W/O SARTHE INGTI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-010/4021
(No Panchayat)
|
0419001000NRG23271020220266624
|
27/10/2022
|
SAMSON ENGTI
|
0419001WL018239
|
SAMSON ENGTI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239581
|
|
SAMSON ENGTI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-010/4025
(No Panchayat)
|
0419001000NRG23271020220266625
|
27/10/2022
|
REBIKA HANSEPI
|
0419001WL018239
|
REBIKA HANSEPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239583
|
|
REBIKA HANSEPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-010/4025-A
(No Panchayat)
|
0419001000NRG23271020220266627
|
27/10/2022
|
HEMARI TERON
|
0419001WL018239
|
HEMARI TERON
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239584
|
|
HEMARI TERON
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-010/4025-A
(No Panchayat)
|
0419001000NRG23271020220266626
|
27/10/2022
|
MEKRI ENGTIPI
|
0419001WL018239
|
MEKRI ENGTIPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239579
|
|
MEKRI ENGTIPI
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-010/4026
(No Panchayat)
|
0419001000NRG23271020220266628
|
27/10/2022
|
BASADI TERANGPI
|
0419001WL018239
|
BASADI TERANGPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239580
|
|
BASAPI TERANGPI
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-010/4027-A
(No Panchayat)
|
0419001000NRG23271020220266629
|
27/10/2022
|
HANA TERONPI
|
0419001WL018239
|
HANA TERONPI
|
00462
|
UCBA0001545
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091239578
|
|
HANA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|