|
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
|
SOCHENG
|
AS-19-007-001-014/35
()
|
0419007000NRG23140320230349841
|
14/03/2023
|
Renuka Engtipi
|
0419007WL028446
|
Renuka Engtipi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313218
|
|
Renuka Engtipi
|
()
|
|
2
|
SOCHENG
|
AS-19-007-001-068/274
()
|
0419007000NRG23140320230349842
|
14/03/2023
|
Long Kro
|
0419007WL028446
|
Long Kro
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313216
|
|
Long Kro
|
()
|
|
3
|
SOCHENG
|
AS-19-007-001-121/1032
()
|
0419007000NRG23140320230349846
|
14/03/2023
|
Kache Rnghangpi
|
0419007WL028447
|
Kache Rnghangpi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313217
|
|
Kache Rnghangpi
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-123/1
()
|
0419007000NRG23140320230349850
|
14/03/2023
|
Harsing Kro
|
0419007WL028448
|
Harsing Kro
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313219
|
|
Harsing Kro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
5
|
SOCHENG
|
AS-19-007-001-068/83
()
|
0419007000NRG23140320230349845
|
14/03/2023
|
Bison Tisso
|
0419007WL028447
|
Bison Tisso
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313221
|
|
Bison Tisso
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-098/115
()
|
0419007000NRG23140320230349848
|
14/03/2023
|
Lirbon Kramsapi
|
0419007WL028448
|
Lirbon Kramsapi
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313224
|
|
Lirbon Kramsapi
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-121/294
()
|
0419007000NRG23140320230349847
|
14/03/2023
|
Moina Tissopi
|
0419007WL028447
|
Moina Tissopi
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313220
|
|
Moina Tissopi
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-121/39
()
|
0419007000NRG23140320230349849
|
14/03/2023
|
Babu Ronghang
|
0419007WL028448
|
Babu Ronghang
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313223
|
|
Babu Ronghang
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-121/65
()
|
0419007000NRG23140320230349844
|
14/03/2023
|
Jimi Ronghangpi
|
0419007WL028446
|
Jimi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0062313222
|
|
Jimi Ronghangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|