|
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-19-006-001-164/67
()
|
0419006000NRG23070920220217719
|
07/09/2022
|
Geeta Teronpi
|
0419006WL013535
|
Geeta Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684010
|
|
Geeta Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RONGKHANG
|
AS-19-006-001-164/124
()
|
0419006000NRG23070920220217712
|
07/09/2022
|
Ajit Kro
|
0419006WL013535
|
Ajit Kro
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684003
|
|
Ajit Kro
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-164/134
()
|
0419006000NRG23070920220217714
|
07/09/2022
|
Monju Ronghangpi
|
0419006WL013535
|
Monju Ronghangpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684005
|
|
Monju Ronghangpi
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-164/140
()
|
0419006000NRG23070920220217715
|
07/09/2022
|
Biby Khukai
|
0419006WL013535
|
Biby Khukai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684004
|
|
Biby Khukai
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-164/142
()
|
0419006000NRG23070920220217716
|
07/09/2022
|
Rina Engjaipi
|
0419006WL013535
|
Rina Engjaipi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684002
|
|
Rina Engjaipi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-306/150
()
|
0419006000NRG23070920220217720
|
07/09/2022
|
Basapi Beypi
|
0419006WL013535
|
Basapi Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684011
|
|
Basapi Beypi
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-306/213
()
|
0419006000NRG23070920220217722
|
07/09/2022
|
Bura Enghi
|
0419006WL013535
|
Bura Enghi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684012
|
|
Bura Enghi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-306/217
()
|
0419006000NRG23070920220217723
|
07/09/2022
|
Samsing Timung
|
0419006WL013535
|
Samsing Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684000
|
|
Samsing Timung
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-306/229
()
|
0419006000NRG23070920220217724
|
07/09/2022
|
Rena Kramsapi
|
0419006WL013535
|
Rena Kramsapi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683999
|
|
Rena Kramsapi
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-306/232
()
|
0419006000NRG23070920220217725
|
07/09/2022
|
Welson Timung
|
0419006WL013535
|
Welson Timung
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683998
|
|
Welson Timung
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-306/242
()
|
0419006000NRG23070920220217726
|
07/09/2022
|
Raju Amsi
|
0419006WL013535
|
Raju Amsi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684001
|
|
Raju Amsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
RONGKHANG
|
AS-19-006-001-164/128
()
|
0419006000NRG23070920220217713
|
07/09/2022
|
Nipon Engti
|
0419006WL013535
|
Nipon Engti
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684009
|
|
MR NIPON ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
RONGKHANG
|
AS-19-006-001-164/148
()
|
0419006000NRG23070920220217717
|
07/09/2022
|
Marjina Devi
|
0419006WL013535
|
Marjina Devi
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684007
|
|
MRS MARJINA DEVI
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-164/201
()
|
0419006000NRG23070920220217718
|
07/09/2022
|
Ratan Timung
|
0419006WL013535
|
Ratan Timung
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684008
|
|
MR RATAN TIMUNG
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-306/19320
()
|
0419006000NRG23070920220217721
|
07/09/2022
|
Kenson Rongphar
|
0419006WL013535
|
Kenson Rongphar
|
00415
|
SBIN0005856
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955684006
|
|
MR KENSON RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|