|
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
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23210920220228193
|
21/09/2022
|
HOMSIRA HANSEPI
|
0419001WL014525
|
HOMSIRA HANSEPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955245693
|
|
HOMSIRA HANSEPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23210920220228194
|
21/09/2022
|
SAJIRKA RONGPHARPI
|
0419001WL014525
|
SAJIRKA RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955245691
|
|
SAJIRKA RONGPHARPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-412/125011-D
(No Panchayat)
|
0419001000NRG23210920220228199
|
21/09/2022
|
BALI RONGPHAR
|
0419001WL014525
|
BALI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955245692
|
|
BALI RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-412/125005-A
(No Panchayat)
|
0419001000NRG23210920220228192
|
21/09/2022
|
MR. LONGKI RONGPHAR
|
0419001WL014525
|
MR. LONGKI RONGPHAR
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955245698
|
|
MR. LONGKI RONGPHAR
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-412/125011
(No Panchayat)
|
0419001000NRG23210920220228195
|
21/09/2022
|
MR. SUREN RONGPHAR
|
0419001WL014525
|
MR. SUREN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955245695
|
|
MR. SUREN RONGPHAR
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-412/125011
(No Panchayat)
|
0419001000NRG23210920220228196
|
21/09/2022
|
SUNALI HANSEPI
|
0419001WL014525
|
SUNALI HANSEPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955245697
|
|
SUNALI HANSEPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-412/125011-A
(No Panchayat)
|
0419001000NRG23210920220228197
|
21/09/2022
|
MR. RAJEN RONGPHAR
|
0419001WL014525
|
MR. RAJEN RONGPHAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955245696
|
|
MR. RAJEN RONGPHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-412/125011-D
(No Panchayat)
|
0419001000NRG23210920220228198
|
21/09/2022
|
Mr. GOBIN RONGFAR
|
0419001WL014525
|
Mr. GOBIN RONGFAR
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955245694
|
|
MR GOBIN RONGFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|