|
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-19-001-001-410/240087-A
(No Panchayat)
|
0419001000NRG23130420220006052
|
13/04/2022
|
MIRA PENGHA
|
0419001WL000293
|
MIRA PENGHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939542
|
|
MIRAPENGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-183/157002-B
(No Panchayat)
|
0419001000NRG23130420220006047
|
13/04/2022
|
JEMCH BENGRA
|
0419001WL000293
|
JEMCH BENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939549
|
|
JEMCHBENGRA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-183/157002-B
(No Panchayat)
|
0419001000NRG23130420220006048
|
13/04/2022
|
MINU BHENGRA
|
0419001WL000293
|
MINU BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939546
|
|
MINUBHENGRA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-183/157053
(No Panchayat)
|
0419001000NRG23130420220006050
|
13/04/2022
|
KOLPONA RAJBONGSHI
|
0419001WL000293
|
KOLPONA RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939545
|
|
KOLPONARAJBONGSHI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-445/152109
(No Panchayat)
|
0419001000NRG23130420220006053
|
13/04/2022
|
MUNI LAMA
|
0419001WL000293
|
MUNI LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939547
|
|
MUNILAMA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-533/152123
(No Panchayat)
|
0419001000NRG23130420220006054
|
13/04/2022
|
GOPAL MOHOTO
|
0419001WL000293
|
GOPAL MOHOTO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939548
|
|
GOPALMOHOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BOKAJAN
|
AS-19-001-001-183/152129
(No Panchayat)
|
0419001000NRG23130420220006045
|
13/04/2022
|
Mrs. ELIJABED ENDUWAR
|
0419001WL000293
|
Mrs. ELIJABED ENDUWAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939544
|
|
Mrs.ELIJABEDENDUWAR
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-183/152139
(No Panchayat)
|
0419001000NRG23130420220006046
|
13/04/2022
|
Mr. NIRMOL HEMROM
|
0419001WL000293
|
Mr. NIRMOL HEMROM
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939543
|
|
Mr.NIRMOLHEMROM
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-410/240087-A
(No Panchayat)
|
0419001000NRG23130420220006051
|
13/04/2022
|
PAULUS PENGHA
|
0419001WL000293
|
PAULUS PENGHA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939550
|
|
PAULUSPENGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-183/157053
(No Panchayat)
|
0419001000NRG23130420220006049
|
13/04/2022
|
PUTUL RAJBANGSHI
|
0419001WL000293
|
PUTUL RAJBANGSHI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939551
|
|
MR PUTUL RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|