|
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-19-001-001-066/344004
(No Panchayat)
|
0419001000NRG23250620220160884
|
27/06/2022
|
Mrs. KAJOK ENGLENGPI
|
0419001WL009211
|
Mrs. KAJOK ENGLENGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660812
|
|
Mrs.KAJOKENGLENGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-066/344005
(No Panchayat)
|
0419001000NRG23250620220160885
|
27/06/2022
|
Mrs. PHUDANG TERANGPI
|
0419001WL009211
|
Mrs. PHUDANG TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660814
|
|
Mrs.PHUDANGTERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-066/344006
(No Panchayat)
|
0419001000NRG23250620220160886
|
27/06/2022
|
Mrs. MARTHA RONGPIPI
|
0419001WL009211
|
Mrs. MARTHA RONGPIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660816
|
|
Mrs.MARTHARONGPIPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-066/344016
(No Panchayat)
|
0419001000NRG23250620220160887
|
27/06/2022
|
Mr. KANIA TERANG
|
0419001WL009211
|
Mr. KANIA TERANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660813
|
|
Mr.KANIATERANG
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-066/344054
(No Panchayat)
|
0419001000NRG23250620220160890
|
27/06/2022
|
Mrs. RUPTALIN TOKBIPI
|
0419001WL009211
|
Mrs. RUPTALIN TOKBIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660818
|
|
Mrs.RUPTALINTOKBIPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-066/344056
(No Panchayat)
|
0419001000NRG23250620220160891
|
27/06/2022
|
Mrs. PRISILA HANSEPI
|
0419001WL009211
|
Mrs. PRISILA HANSEPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660817
|
|
Mrs.PRISILAHANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-267/344016-C
(No Panchayat)
|
0419001000NRG23250620220160900
|
27/06/2022
|
LILY SINGNARPI
|
0419001WL009211
|
LILY SINGNARPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660815
|
|
LILYSINGNARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-066/344019
(No Panchayat)
|
0419001000NRG23250620220160888
|
27/06/2022
|
Mrs. KAVE TERONPI
|
0419001WL009211
|
Mrs. KAVE TERONPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660819
|
|
Mrs.KAVETERONPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23250620220160897
|
27/06/2022
|
Mrs. BASAPI RONGPHARPI
|
0419001WL009211
|
Mrs. BASAPI RONGPHARPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660811
|
|
Mrs.BASAPIRONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-066/344054
(No Panchayat)
|
0419001000NRG23250620220160889
|
27/06/2022
|
MONDOLSING LEKTEHE
|
0419001WL009211
|
MONDOLSING LEKTEHE
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660804
|
|
MR MONDOLSING LEKTHE
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-066/344058
(No Panchayat)
|
0419001000NRG23250620220160893
|
27/06/2022
|
Miss MANISHA TERANGPI
|
0419001WL009211
|
Miss MANISHA TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660810
|
|
MRS MANISHA TERANGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23250620220160896
|
27/06/2022
|
EMANEL TERANG
|
0419001WL009211
|
EMANEL TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660805
|
|
MR EMANUWEL TERANG
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23250620220160895
|
27/06/2022
|
SANGITA RONGPHARPI
|
0419001WL009211
|
SANGITA RONGPHARPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660809
|
|
MRS SANGITA RONGPHARPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-066/344065
(No Panchayat)
|
0419001000NRG23250620220160894
|
27/06/2022
|
STEPHAN TERANG
|
0419001WL009211
|
STEPHAN TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660808
|
|
MR STEPHAN TERANG
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23250620220160899
|
27/06/2022
|
INDIRA TERANGPI
|
0419001WL009211
|
INDIRA TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660806
|
|
MISS INDIRA TERANGPI
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-267/344016-C
(No Panchayat)
|
0419001000NRG23250620220160901
|
27/06/2022
|
Mr. TENDON TERANG
|
0419001WL009211
|
Mr. TENDON TERANG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660807
|
|
MR TENDON TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-267/344015-C
(No Panchayat)
|
0419001000NRG23250620220160898
|
27/06/2022
|
Mr. SAMUEL TERANG
|
0419001WL009211
|
Mr. SAMUEL TERANG
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660821
|
|
MR SAMUEL TERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
18
|
BOKAJAN
|
AS-19-001-001-066/344058
(No Panchayat)
|
0419001000NRG23250620220160892
|
27/06/2022
|
MR. KOMOLSON RONGPI
|
0419001WL009211
|
MR. KOMOLSON RONGPI
|
00415
|
SBIN0009405
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
2608660820
|
|
MR KOMOLSON RONGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|