|
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-19-006-001-311/10
()
|
0419006000NRG23160920220222675
|
16/09/2022
|
Kabe Senarpi
|
0419006WL014011
|
Kabe Senarpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817204
|
|
Kabe Senarpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-028/225
()
|
0419006000NRG23160920220222593
|
16/09/2022
|
Rupsing Hanse
|
0419006WL014005
|
Rupsing Hanse
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817212
|
|
Rupsing Hanse
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-311/145
()
|
0419006000NRG23160920220222676
|
16/09/2022
|
Majanti Teronpi
|
0419006WL014011
|
Majanti Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817211
|
|
Majanti Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-027/336
()
|
0419006000NRG23160920220222592
|
16/09/2022
|
Nilima Ronghangpi
|
0419006WL014005
|
Nilima Ronghangpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817209
|
|
MRS NILIMA RONGHANGPI
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-090/208
()
|
0419006000NRG23160920220222594
|
16/09/2022
|
Mohan Bey
|
0419006WL014005
|
Mohan Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817206
|
|
MR MOHAN BEY
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-090/302
()
|
0419006000NRG23160920220222595
|
16/09/2022
|
Phulbari Hansepi
|
0419006WL014005
|
Phulbari Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817210
|
|
MRS PHULBARI HANSEPI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-090/86
()
|
0419006000NRG23160920220222674
|
16/09/2022
|
Babu Rongphar
|
0419006WL014011
|
Babu Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817208
|
|
MR BABU RONGPHAR
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-090/87
()
|
0419006000NRG23160920220222596
|
16/09/2022
|
Hartona Engtipi
|
0419006WL014005
|
Hartona Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817207
|
|
MRS HANTONA ENGTIPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-311/140
()
|
0419006000NRG23160920220222597
|
16/09/2022
|
Kabon Timungpi
|
0419006WL014005
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955817205
|
|
MRS KABON TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|