|
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-19-005-001-113/8481
()
|
0419005000NRG23310720220193959
|
31/07/2022
|
KARENG TERONPI
|
0419005WL011562
|
KARENG TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860606
|
|
KARENG TERONPI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-113/8481
()
|
0419005000NRG23310720220193958
|
31/07/2022
|
MINA TISSOPI
|
0419005WL011562
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860608
|
|
MINA TISSOPI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-201/5516
()
|
0419005000NRG23310720220193964
|
31/07/2022
|
KACHE LEKTHEPI
|
0419005WL011562
|
KACHE LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860605
|
|
KACHE LEKTHEPI
|
()
|
|
4
|
AMRI
|
AS-19-005-001-201/5516
()
|
0419005000NRG23310720220193963
|
31/07/2022
|
NORIS TERANGPI
|
0419005WL011562
|
NORIS TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860610
|
|
NORIS TERANGPI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-201/5516
()
|
0419005000NRG23310720220193962
|
31/07/2022
|
SIKA BEYPI
|
0419005WL011562
|
SIKA BEYPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860607
|
|
SIKA BEYPI
|
()
|
|
6
|
AMRI
|
AS-19-005-001-201/5559
()
|
0419005000NRG23310720220193965
|
31/07/2022
|
JONAKI MASLAI
|
0419005WL011562
|
JONAKI MASLAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860609
|
|
JONAKI MASLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
AMRI
|
AS-19-005-001-113/6671
()
|
0419005000NRG23310720220193957
|
31/07/2022
|
Kadom Ronghangpi
|
0419005WL011562
|
Kadom Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860611
|
|
Kadom Ronghangpi
|
()
|
|
8
|
AMRI
|
AS-19-005-001-150/4013
()
|
0419005000NRG23310720220193960
|
31/07/2022
|
RUPLIN HANSEPI
|
0419005WL011562
|
RUPLIN HANSEPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860612
|
|
RUPLIN HANSEPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
AMRI
|
AS-19-005-001-201/5516
()
|
0419005000NRG23310720220193961
|
31/07/2022
|
MERIS TERANGPI
|
0419005WL011562
|
MERIS TERANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862860613
|
|
MERIS TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|