|
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
()
|
0419006000NRG23190920220226133
|
19/09/2022
|
Kabe Senarpi
|
0419006WL014336
|
Kabe Senarpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082111
|
|
Kabe Senarpi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-324/133
()
|
0419006000NRG23190920220226100
|
19/09/2022
|
Sabina Rongpharpi
|
0419006WL014332
|
Sabina Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082086
|
|
Sabina Rongpharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
RONGKHANG
|
AS-19-006-001-327/107
()
|
0419006000NRG23190920220226094
|
19/09/2022
|
Debika Kramsapi
|
0419006WL014331
|
Debika Kramsapi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082098
|
|
Debika Kramsapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
RONGKHANG
|
AS-19-006-001-028/225
()
|
0419006000NRG23190920220226127
|
19/09/2022
|
Rupsing Hanse
|
0419006WL014335
|
Rupsing Hanse
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082097
|
|
Rupsing Hanse
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-311/145
()
|
0419006000NRG23190920220226131
|
19/09/2022
|
Majanti Teronpi
|
0419006WL014335
|
Majanti Teronpi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082096
|
|
Majanti Teronpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
RONGKHANG
|
AS-19-006-001-015/139
()
|
0419006000NRG23190920220226097
|
19/09/2022
|
Kabon Timungpi
|
0419006WL014332
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082087
|
|
MRS KABON TIMUNGPI
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-015/229
()
|
0419006000NRG23190920220226098
|
19/09/2022
|
Khunali Boro
|
0419006WL014332
|
Khunali Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082100
|
|
MRS KHUNALI BORO
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-015/293
()
|
0419006000NRG23190920220226091
|
19/09/2022
|
Siko Hansepi
|
0419006WL014331
|
Siko Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082089
|
|
MRS SIKO HANSEPI
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-015/340
()
|
0419006000NRG23190920220226092
|
19/09/2022
|
Maloti Boro
|
0419006WL014331
|
Maloti Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082092
|
|
MRS MALOTI BORO
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-027/336
()
|
0419006000NRG23190920220226126
|
19/09/2022
|
Nilima Ronghangpi
|
0419006WL014335
|
Nilima Ronghangpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082091
|
|
MRS NILIMA RONGHANGPI
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-027/7
()
|
0419006000NRG23190920220226121
|
19/09/2022
|
Kangbura Ronghang
|
0419006WL014334
|
Kangbura Ronghang
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082102
|
|
MR KANGBURA RONGPHAR
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-066/3
()
|
0419006000NRG23190920220226122
|
19/09/2022
|
Sandi Phurapi
|
0419006WL014334
|
Sandi Phurapi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082090
|
|
MRS SANDI PHURAPI
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-090/208
()
|
0419006000NRG23190920220226132
|
19/09/2022
|
Mohan Bey
|
0419006WL014336
|
Mohan Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082107
|
|
MR MOHAN BEY
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-090/302
()
|
0419006000NRG23190920220226128
|
19/09/2022
|
Phulbari Hansepi
|
0419006WL014335
|
Phulbari Hansepi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082095
|
|
MRS PHULBARI HANSEPI
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-090/86
()
|
0419006000NRG23190920220226129
|
19/09/2022
|
Babu Rongphar
|
0419006WL014335
|
Babu Rongphar
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082105
|
|
MR BABU RONGPHAR
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-090/87
()
|
0419006000NRG23190920220226130
|
19/09/2022
|
Hartona Engtipi
|
0419006WL014335
|
Hartona Engtipi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082106
|
|
MRS HANTONA ENGTIPI
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-311/140
()
|
0419006000NRG23190920220226134
|
19/09/2022
|
Kabon Timungpi
|
0419006WL014336
|
Kabon Timungpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082108
|
|
MRS KABON TIMUNGPI
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-324/117
()
|
0419006000NRG23190920220226123
|
19/09/2022
|
Purnima Senarpi
|
0419006WL014334
|
Purnima Senarpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082088
|
|
MRS PURNIMA SENARPI
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-324/121
()
|
0419006000NRG23190920220226099
|
19/09/2022
|
Kajir Rongpharpi
|
0419006WL014332
|
Kajir Rongpharpi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082093
|
|
MRS KAJER RONGPHARPI
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-324/5
()
|
0419006000NRG23190920220226101
|
19/09/2022
|
Sri Bihim Bey
|
0419006WL014332
|
Sri Bihim Bey
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082110
|
|
MR BHIM BEY
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-326/6
()
|
0419006000NRG23190920220226093
|
19/09/2022
|
Mamoni Beypi
|
0419006WL014331
|
Mamoni Beypi
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082094
|
|
MRS MAMONI BEYPI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-331/9
()
|
0419006000NRG23190920220226095
|
19/09/2022
|
Harsing Engti
|
0419006WL014331
|
Harsing Engti
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082109
|
|
MR HARSING ENGTI
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-385/142
()
|
0419006000NRG23190920220226124
|
19/09/2022
|
Gorango Boro
|
0419006WL014334
|
Gorango Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082103
|
|
SHRI GOURANG BORO
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-385/24
()
|
0419006000NRG23190920220226096
|
19/09/2022
|
Ananta Boro
|
0419006WL014331
|
Ananta Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082099
|
|
MR ANANTA BORO
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-385/26
()
|
0419006000NRG23190920220226125
|
19/09/2022
|
Dhub Boro
|
0419006WL014334
|
Dhub Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082101
|
|
MRS DHUB BORO
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-385/76
()
|
0419006000NRG23190920220226102
|
19/09/2022
|
Sri Gemondro Boro
|
0419006WL014332
|
Sri Gemondro Boro
|
00415
|
SBIN0004873
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956082104
|
|
SHRI GEMENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|