|
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-19-001-001-257/39002-A
(No Panchayat)
|
0419001000NRG23250520220117943
|
25/05/2022
|
LONGKAMAR TIMUNG
|
0419001WL005950
|
LONGKAMAR TIMUNG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603222
|
|
LONGKAMARTIMUNG
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-257/39017-A
(No Panchayat)
|
0419001000NRG23250520220117952
|
25/05/2022
|
MINA TISSOPI
|
0419001WL005950
|
MINA TISSOPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603223
|
|
MINATISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-257/39003
(No Panchayat)
|
0419001000NRG23250520220117944
|
25/05/2022
|
KATU TERANGPI
|
0419001WL005950
|
KATU TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603230
|
|
KATUTERANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-257/39006
(No Panchayat)
|
0419001000NRG23250520220117947
|
25/05/2022
|
BASAPI ENGTIPI
|
0419001WL005950
|
BASAPI ENGTIPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603233
|
|
BASAPIENGTIPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-257/39006
(No Panchayat)
|
0419001000NRG23250520220117946
|
25/05/2022
|
SEMSON TIMUNG
|
0419001WL005950
|
SEMSON TIMUNG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603234
|
|
SEMSONTIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-257/39002-A
(No Panchayat)
|
0419001000NRG23250520220117942
|
25/05/2022
|
AMPHU KROPI
|
0419001WL005950
|
AMPHU KROPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603232
|
|
AMPHUKROPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-257/39002-A
(No Panchayat)
|
0419001000NRG23250520220117941
|
25/05/2022
|
Mr. SIKARI TIMUNG
|
0419001WL005950
|
Mr. SIKARI TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603226
|
|
Mr.SIKARITIMUNG
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-257/39004
(No Panchayat)
|
0419001000NRG23250520220117945
|
25/05/2022
|
LOWRENCE TIMUNG
|
0419001WL005950
|
LOWRENCE TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603231
|
|
LOWRENCETIMUNG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-257/39008
(No Panchayat)
|
0419001000NRG23250520220117948
|
25/05/2022
|
Mrs. RUBIN ENGLENGPI
|
0419001WL005950
|
Mrs. RUBIN ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603225
|
|
Mrs.RUBINENGLENGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-257/39011
(No Panchayat)
|
0419001000NRG23250520220117949
|
25/05/2022
|
CHEMAR ENGLENGPI
|
0419001WL005950
|
CHEMAR ENGLENGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603228
|
|
CHEMARENGLENGPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-257/39016
(No Panchayat)
|
0419001000NRG23250520220117950
|
25/05/2022
|
JUN TIMUNGPI
|
0419001WL005950
|
JUN TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603224
|
|
JUNTIMUNGPI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-257/39017-A
(No Panchayat)
|
0419001000NRG23250520220117951
|
25/05/2022
|
Mrs. KASANG ENGTIPI
|
0419001WL005950
|
Mrs. KASANG ENGTIPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603229
|
|
Mrs.KASANGENGTIPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-257/39019-A
(No Panchayat)
|
0419001000NRG23250520220117953
|
25/05/2022
|
Mr.ABIRTA TIMUNG
|
0419001WL005950
|
Mr.ABIRTA TIMUNG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818603227
|
|
Mr.ABIRTATIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|