|
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-19-007-001-066/137
()
|
0419007000NRG23020720220169157
|
02/07/2022
|
Kache Teronpi
|
0419007WL009865
|
Kache Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851441710
|
No Such Account
|
|
|
|
2
|
SOCHENG
|
AS-19-007-001-066/145
()
|
0419007000NRG23020720220169160
|
02/07/2022
|
Juribel Teron
|
0419007WL009865
|
Juribel Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441712
|
|
Juribel Teron
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SOCHENG
|
AS-19-007-001-066/129
()
|
0419007000NRG23020720220169155
|
02/07/2022
|
Kania Kramsa
|
0419007WL009865
|
Kania Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441717
|
|
Kania Kramsa
|
()
|
|
4
|
SOCHENG
|
AS-19-007-001-066/130
()
|
0419007000NRG23020720220169156
|
02/07/2022
|
Bidya Ingti
|
0419007WL009865
|
Bidya Ingti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441714
|
|
Bidya Ingti
|
()
|
|
5
|
SOCHENG
|
AS-19-007-001-066/140
()
|
0419007000NRG23020720220169158
|
02/07/2022
|
Larbon Derapi
|
0419007WL009865
|
Larbon Derapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441715
|
|
Larbon Derapi
|
()
|
|
6
|
SOCHENG
|
AS-19-007-001-066/143
()
|
0419007000NRG23020720220169159
|
02/07/2022
|
Ramson Kramsa
|
0419007WL009865
|
Ramson Kramsa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441716
|
|
Ramson Kramsa
|
()
|
|
7
|
SOCHENG
|
AS-19-007-001-066/148
()
|
0419007000NRG23020720220169161
|
02/07/2022
|
Langdo Ronghang
|
0419007WL009865
|
Langdo Ronghang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441719
|
|
Langdo Ronghang
|
()
|
|
8
|
SOCHENG
|
AS-19-007-001-066/149
()
|
0419007000NRG23020720220169162
|
02/07/2022
|
Kasang Beypi
|
0419007WL009865
|
Kasang Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441718
|
|
Kasang Beypi
|
()
|
|
9
|
SOCHENG
|
AS-19-007-001-112/173
()
|
0419007000NRG23020720220169163
|
02/07/2022
|
Lindok Teron
|
0419007WL009865
|
Lindok Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441713
|
|
Lindok Teron
|
()
|
|
10
|
SOCHENG
|
AS-19-007-001-112/177
()
|
0419007000NRG23020720220169164
|
02/07/2022
|
Dhosing Bey
|
0419007WL009865
|
Dhosing Bey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441711
|
|
Dhosing Bey
|
()
|
|
11
|
SOCHENG
|
AS-19-007-001-112/179
()
|
0419007000NRG23020720220169165
|
02/07/2022
|
Rangachina Teron
|
0419007WL009865
|
Rangachina Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441722
|
|
Rangachina Teron
|
()
|
|
12
|
SOCHENG
|
AS-19-007-001-112/182
()
|
0419007000NRG23020720220169166
|
02/07/2022
|
Komola Beypi
|
0419007WL009865
|
Komola Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441725
|
|
Komola Beypi
|
()
|
|
13
|
SOCHENG
|
AS-19-007-001-112/188
()
|
0419007000NRG23020720220169168
|
02/07/2022
|
Rina Patorpi
|
0419007WL009865
|
Rina Patorpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441724
|
|
Rina Patorpi
|
()
|
|
14
|
SOCHENG
|
AS-19-007-001-112/195
()
|
0419007000NRG23020720220169169
|
02/07/2022
|
Mirtha Ronghangpi
|
0419007WL009865
|
Mirtha Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441721
|
|
Mirtha Ronghangpi
|
()
|
|
15
|
SOCHENG
|
AS-19-007-001-112/197
()
|
0419007000NRG23020720220169170
|
02/07/2022
|
Kache Terangpi
|
0419007WL009865
|
Kache Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441723
|
|
Kache Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
SOCHENG
|
AS-19-007-001-112/187
()
|
0419007000NRG23020720220169167
|
02/07/2022
|
Babu Ronghang
|
0419007WL009865
|
Babu Ronghang
|
00415
|
SBIN0004874
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851441720
|
|
MR BABU RONGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|