|
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-19-001-001-451/442022-A
(No Panchayat)
|
0419001000NRG23210720220187126
|
21/07/2022
|
RANI KRAMSAPI
|
0419001WL011055
|
RANI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295318
|
|
RANI KRAMSAPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-451/442022-A
(No Panchayat)
|
0419001000NRG23210720220187125
|
21/07/2022
|
RISO TERANG
|
0419001WL011055
|
RISO TERANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295313
|
|
RISO TERANG
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-451/442046
(No Panchayat)
|
0419001000NRG23210720220187128
|
21/07/2022
|
RENGKA LEKTHEPI
|
0419001WL011055
|
RENGKA LEKTHEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295319
|
|
RENGKA LEKTHEPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-451/442048-A
(No Panchayat)
|
0419001000NRG23210720220187129
|
21/07/2022
|
PURNIMA TISSOPI
|
0419001WL011055
|
PURNIMA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295317
|
|
PURNIMA TISSOPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-451/442052
(No Panchayat)
|
0419001000NRG23210720220187132
|
21/07/2022
|
BASA PHANGCHOPI
|
0419001WL011055
|
BASA PHANGCHOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295320
|
|
BASA PHANGCHOPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-451/442056
(No Panchayat)
|
0419001000NRG23210720220187133
|
21/07/2022
|
SIKA KRAMSAPI
|
0419001WL011055
|
SIKA KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295315
|
|
SIKA KRAMSAPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-451/442062
(No Panchayat)
|
0419001000NRG23210720220187134
|
21/07/2022
|
ALPANA BEYPI
|
0419001WL011055
|
ALPANA BEYPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295321
|
|
ALPANA BEYPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-451/442063-A
(No Panchayat)
|
0419001000NRG23210720220187135
|
21/07/2022
|
KAMANG HANSEPI
|
0419001WL011055
|
KAMANG HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295314
|
|
KAMANG HANSEPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-451/442185
(No Panchayat)
|
0419001000NRG23210720220187139
|
21/07/2022
|
ALPANA LAMA
|
0419001WL011055
|
ALPANA LAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295316
|
|
ALPANA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-451/442066
(No Panchayat)
|
0419001000NRG23210720220187137
|
21/07/2022
|
KANGBURA BEY
|
0419001WL011055
|
KANGBURA BEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295326
|
|
KANGBURA BEY
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-451/442081
(No Panchayat)
|
0419001000NRG23210720220187138
|
21/07/2022
|
REKHA BEYPI
|
0419001WL011055
|
REKHA BEYPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295327
|
|
REKHA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
BOKAJAN
|
AS-19-001-001-451/442051-A
(No Panchayat)
|
0419001000NRG23210720220187131
|
21/07/2022
|
Mrs. BASAPI PHANGCHOPI
|
0419001WL011055
|
Mrs. BASAPI PHANGCHOPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295325
|
|
Mrs. BASAPI PHANGCHOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
BOKAJAN
|
AS-19-001-001-451/442044
(No Panchayat)
|
0419001000NRG23210720220187127
|
21/07/2022
|
BASAPI KROPI
|
0419001WL011055
|
BASAPI KROPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295323
|
|
MRS BASAPI KROPI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-451/442049-A
(No Panchayat)
|
0419001000NRG23210720220187130
|
21/07/2022
|
CHEMACHAN TERON
|
0419001WL011055
|
CHEMACHAN TERON
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295324
|
|
MR CHEMACHAN TERON
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-451/442064
(No Panchayat)
|
0419001000NRG23210720220187136
|
21/07/2022
|
KLARIKA BEYPI
|
0419001WL011055
|
KLARIKA BEYPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862295322
|
|
MISS KLARIKA BEYPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|