|
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-19-006-001-153/103
()
|
0419006000NRG23041020220245337
|
04/10/2022
|
Kajok Engtipi
|
0419006WL016156
|
Kajok Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357640
|
|
Kajok Engtipi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-153/53
()
|
0419006000NRG23041020220245338
|
04/10/2022
|
Sika kropi
|
0419006WL016156
|
Sika kropi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357635
|
|
Sika kropi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-153/99
()
|
0419006000NRG23041020220245341
|
04/10/2022
|
Labhaching Tokbi
|
0419006WL016156
|
Labhaching Tokbi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357638
|
|
Labhaching Tokbi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-317/22
()
|
0419006000NRG23041020220245345
|
04/10/2022
|
Sri Robin Teron
|
0419006WL016156
|
Sri Robin Teron
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357636
|
|
Sri Robin Teron
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-317/67
()
|
0419006000NRG23041020220245346
|
04/10/2022
|
Moina Engtipi
|
0419006WL016156
|
Moina Engtipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357639
|
|
Moina Engtipi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-317/69
()
|
0419006000NRG23041020220245349
|
04/10/2022
|
Sika Englengpi
|
0419006WL016156
|
Sika Englengpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357637
|
|
Sika Englengpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RONGKHANG
|
AS-19-006-001-153/100
()
|
0419006000NRG23041020220245334
|
04/10/2022
|
Khon Tokbi
|
0419006WL016156
|
Khon Tokbi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357643
|
|
Khon Tokbi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-317/101
()
|
0419006000NRG23041020220245342
|
04/10/2022
|
Moina Timungpi
|
0419006WL016156
|
Moina Timungpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357642
|
|
Moina Timungpi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-317/91
()
|
0419006000NRG23041020220245350
|
04/10/2022
|
Purnima Engtipi
|
0419006WL016156
|
Purnima Engtipi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357641
|
|
Purnima Engtipi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-317/93
()
|
0419006000NRG23041020220245353
|
04/10/2022
|
Mirjalin Terangpi
|
0419006WL016156
|
Mirjalin Terangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337357644
|
|
Mirjalin Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|