|
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-19-001-001-426/99001-C
(No Panchayat)
|
0419001000NRG23160620220148728
|
16/06/2022
|
KABON TERANGPI
|
0419001WL008309
|
KABON TERANGPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113601
|
|
KABONTERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-426/99007
(No Panchayat)
|
0419001000NRG23160620220148732
|
16/06/2022
|
MERINA TERONPI
|
0419001WL008309
|
MERINA TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113600
|
|
MERINATERONPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-426/99009
(No Panchayat)
|
0419001000NRG23160620220148734
|
16/06/2022
|
Mrs. KACHE TERONPI
|
0419001WL008309
|
Mrs. KACHE TERONPI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113589
|
|
Mrs.KACHETERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-425/320001
(No Panchayat)
|
0419001000NRG23160620220148727
|
16/06/2022
|
BABU TERANG
|
0419001WL008309
|
BABU TERANG
|
00045
|
BARB0DEOPAN
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113595
|
|
BABUTERANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-426/99004-B
(No Panchayat)
|
0419001000NRG23160620220148729
|
16/06/2022
|
MRS. ROBINA TERANGPI
|
0419001WL008309
|
MRS. ROBINA TERANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113599
|
|
MRS.ROBINATERANGPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-426/99004-C
(No Panchayat)
|
0419001000NRG23160620220148730
|
16/06/2022
|
REKHA TERANGPI
|
0419001WL008309
|
REKHA TERANGPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113591
|
|
REKHATERANGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-426/99007
(No Panchayat)
|
0419001000NRG23160620220148731
|
16/06/2022
|
Mr.PRADIP TERANG
|
0419001WL008309
|
Mr.PRADIP TERANG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113596
|
|
Mr.PRADIPTERANG
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-426/99009
(No Panchayat)
|
0419001000NRG23160620220148733
|
16/06/2022
|
MR. SITEN TERANG
|
0419001WL008309
|
MR. SITEN TERANG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113590
|
|
MR.SITENTERANG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-426/99010-A
(No Panchayat)
|
0419001000NRG23160620220148735
|
16/06/2022
|
MRS. RANI ENGTIPI
|
0419001WL008309
|
MRS. RANI ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113592
|
|
MRS.RANIENGTIPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-426/99012
(No Panchayat)
|
0419001000NRG23160620220148736
|
16/06/2022
|
MRS. RANI HANSEPI
|
0419001WL008309
|
MRS. RANI HANSEPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113593
|
|
MRS.RANIHANSEPI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-426/99012-D
(No Panchayat)
|
0419001000NRG23160620220148737
|
16/06/2022
|
Mrs. KALIN TERANG
|
0419001WL008309
|
Mrs. KALIN TERANG
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113594
|
|
Mrs.KALINTERANG
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-426/99016-B
(No Panchayat)
|
0419001000NRG23160620220148738
|
16/06/2022
|
MR. THANG TERON
|
0419001WL008309
|
MR. THANG TERON
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113597
|
|
MR.THANGTERON
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-426/99047
(No Panchayat)
|
0419001000NRG23160620220148739
|
16/06/2022
|
MRS. RADHIKA ENGTIPI
|
0419001WL008309
|
MRS. RADHIKA ENGTIPI
|
00257
|
SBIN0RRLDGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459113598
|
|
MRS.RADHIKAENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|