|
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-19-006-001-201/16
()
|
0419006000NRG23240520220115137
|
24/05/2022
|
Dhanpal Chouhan
|
0419006WL005761
|
Dhanpal Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622927
|
|
DhanpalChouhan
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-299/172
()
|
0419006000NRG23240520220115141
|
24/05/2022
|
Madhu Upadhay
|
0419006WL005761
|
Madhu Upadhay
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622928
|
|
MadhuUpadhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-107/130
()
|
0419006000NRG23240520220115136
|
24/05/2022
|
Sima Hajong
|
0419006WL005761
|
Sima Hajong
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622935
|
|
SimaHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-343/84
()
|
0419006000NRG23240520220115949
|
24/05/2022
|
Mohen bey
|
0419006WL005801
|
Mohen bey
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622932
|
|
Mohenbey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-195/11
()
|
0419006000NRG23240520220115948
|
24/05/2022
|
Manik Chouhan
|
0419006WL005801
|
Manik Chouhan
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622930
|
|
MR MANIK CHAUHAN
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-261/30
()
|
0419006000NRG23240520220115138
|
24/05/2022
|
Basapi Rongpharpi
|
0419006WL005761
|
Basapi Rongpharpi
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622934
|
|
MRS BASAPI RONGPHARPI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-261/71
()
|
0419006000NRG23240520220115139
|
24/05/2022
|
Hemri Ronghang
|
0419006WL005761
|
Hemri Ronghang
|
00415
|
SBIN0004873
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622929
|
|
MRS BASAPI BEYPI
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-467/126
()
|
0419006000NRG23240520220115950
|
24/05/2022
|
Joysing Phangcho
|
0419006WL005801
|
Joysing Phangcho
|
00415
|
SBIN0004873
|
2240
|
2240
|
Processed
|
28/05/2022
|
|
1670622933
|
|
MR JOYSING PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
9
|
RONGKHANG
|
AS-19-006-001-299/170
()
|
0419006000NRG23240520220115140
|
24/05/2022
|
Aitu Saikia
|
0419006WL005761
|
Aitu Saikia
|
00415
|
SBIN0007229
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670622931
|
|
MRS AITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20560
|
20560
|
|
|
|
|
|
|
|