|
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-19-006-001-374/55
()
|
0419006000NRG23250720220188201
|
25/07/2022
|
Sati Teronpi
|
0419006WL011128
|
Sati Teronpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353616
|
|
Sati Teronpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-374/62
()
|
0419006000NRG23250720220188204
|
25/07/2022
|
Hunmai Hansepi
|
0419006WL011128
|
Hunmai Hansepi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353621
|
|
Hunmai Hansepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-374/61
()
|
0419006000NRG23250720220188203
|
25/07/2022
|
Swapna Phangchopi
|
0419006WL011128
|
Swapna Phangchopi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353623
|
|
MRS SWAPNA PHANGCHOPI
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-534/39
()
|
0419006000NRG23250720220188209
|
25/07/2022
|
Porboti Tokbipi
|
0419006WL011128
|
Porboti Tokbipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353624
|
|
PARBOTI TOKBIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RONGKHANG
|
AS-19-006-001-374/63
()
|
0419006000NRG23250720220188205
|
25/07/2022
|
Jiten Hanse
|
0419006WL011128
|
Jiten Hanse
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353622
|
|
MR JITEN HANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-077/72
()
|
0419006000NRG23250720220188200
|
25/07/2022
|
Jiten Teron
|
0419006WL011128
|
Jiten Teron
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353625
|
|
Jiten Teron
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-374/60
()
|
0419006000NRG23250720220188202
|
25/07/2022
|
Moina Teronpi
|
0419006WL011128
|
Moina Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353617
|
|
Moina Teronpi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-534/30
()
|
0419006000NRG23250720220188206
|
25/07/2022
|
Baishobi Teronpi
|
0419006WL011128
|
Baishobi Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353618
|
|
Baishobi Teronpi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-534/31
()
|
0419006000NRG23250720220188207
|
25/07/2022
|
Mera Terangpi
|
0419006WL011128
|
Mera Terangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353619
|
|
Mera Terangpi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-534/33
()
|
0419006000NRG23250720220188208
|
25/07/2022
|
Madhobi Tissopi
|
0419006WL011128
|
Madhobi Tissopi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862353620
|
|
Madhobi Tissopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|