|
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-19-001-001-295/40006-C
(No Panchayat)
|
0419001000NRG23011120220273509
|
01/11/2022
|
MRS. DEHI HANSEPI
|
0419001WL019003
|
MRS. DEHI HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251407
|
|
MRS. DEHI HANSEPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-295/40014
(No Panchayat)
|
0419001000NRG23011120220273516
|
01/11/2022
|
BAPURAM TIMUNG
|
0419001WL019003
|
BAPURAM TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251406
|
|
BAPURAM TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-220/64032
(No Panchayat)
|
0419001000NRG23011120220273508
|
01/11/2022
|
MRS. BASAPI RONGPHARPI
|
0419001WL019003
|
MRS. BASAPI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251414
|
|
MRS. BASAPI RONGPHARPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-295/40007-D
(No Panchayat)
|
0419001000NRG23011120220273510
|
01/11/2022
|
Mrs. KAJOL ENGTIPI
|
0419001WL019003
|
Mrs. KAJOL ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251415
|
|
Mrs. KAJOL ENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-295/40008
(No Panchayat)
|
0419001000NRG23011120220273511
|
01/11/2022
|
MRS. ANJALI KILINGPI
|
0419001WL019003
|
MRS. ANJALI KILINGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251412
|
|
MRS. ANJALI KILINGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-295/40009-D
(No Panchayat)
|
0419001000NRG23011120220273512
|
01/11/2022
|
SIKA ENGTIPI
|
0419001WL019003
|
SIKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251411
|
|
SIKA ENGTIPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-295/40011-B
(No Panchayat)
|
0419001000NRG23011120220273513
|
01/11/2022
|
MRS. KA ENGTIPI
|
0419001WL019003
|
MRS. KA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251410
|
|
MRS. KA ENGTIPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-295/40012
(No Panchayat)
|
0419001000NRG23011120220273514
|
01/11/2022
|
MRS. KACHE TOKBIPI
|
0419001WL019003
|
MRS. KACHE TOKBIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251413
|
|
MRS. KACHE TOKBIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-295/40013
(No Panchayat)
|
0419001000NRG23011120220273515
|
01/11/2022
|
MRS. HANRI RONGPHARPI
|
0419001WL019003
|
MRS. HANRI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251409
|
|
MRS. HANRI RONGPHARPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-295/40014
(No Panchayat)
|
0419001000NRG23011120220273517
|
01/11/2022
|
MRS. SUNITA ENGTIPI
|
0419001WL019003
|
MRS. SUNITA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907251408
|
|
MRS. SUNITA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|