|
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-19-001-001-117/62037-B
(No Panchayat)
|
0419001000NRG23290420220048484
|
30/04/2022
|
GEETA TERANGPI
|
0419001WL002445
|
GEETA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640450
|
|
GEETATERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23290420220048486
|
30/04/2022
|
KAPHU ENGTIPI
|
0419001WL002445
|
KAPHU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640449
|
|
KAPHUENGTIPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-362/51010
(No Panchayat)
|
0419001000NRG23290420220048487
|
30/04/2022
|
PARBOTI KILLINGPI
|
0419001WL002445
|
PARBOTI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640446
|
|
PARBOTIKILLINGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23290420220048489
|
30/04/2022
|
BINALI RONGHANGPI
|
0419001WL002445
|
BINALI RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640448
|
|
BINALIRONGHANGPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23290420220048491
|
30/04/2022
|
RAKHI KRAMSAPI
|
0419001WL002445
|
RAKHI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640447
|
|
RAKHIKRAMSAPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOKAJAN
|
AS-19-001-001-117/62018-A
(No Panchayat)
|
0419001000NRG23290420220048482
|
30/04/2022
|
MRS. HOMSIRA KILLINGPI
|
0419001WL002445
|
MRS. HOMSIRA KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640444
|
|
MRS.HOMSIRAKILLINGPI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-117/62026-D
(No Panchayat)
|
0419001000NRG23290420220048483
|
30/04/2022
|
Mrs. SAMI TERONPI
|
0419001WL002445
|
Mrs. SAMI TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640451
|
|
Mrs.SAMITERONPI
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-117/62045
(No Panchayat)
|
0419001000NRG23290420220048485
|
30/04/2022
|
KARE RONGPIPI
|
0419001WL002445
|
KARE RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640452
|
|
KARERONGPIPI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-362/51011
(No Panchayat)
|
0419001000NRG23290420220048488
|
30/04/2022
|
BANRE KILLINGPI
|
0419001WL002445
|
BANRE KILLINGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640442
|
|
BANREKILLINGPI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-362/51012
(No Panchayat)
|
0419001000NRG23290420220048490
|
30/04/2022
|
SMT. SANGMIR TERONPI
|
0419001WL002445
|
SMT. SANGMIR TERONPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640443
|
|
SMT.SANGMIRTERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BOKAJAN
|
AS-19-001-001-117/62013
(No Panchayat)
|
0419001000NRG23290420220048481
|
30/04/2022
|
ROSHMI TISSOPI
|
0419001WL002445
|
ROSHMI TISSOPI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155640445
|
|
MRS ROSHMI TISSOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|